Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx 4501 Fairfax Dr Arlington, VA 22203-1656 |
Copies/Printing | Michael Shea | 05/11/2016 | $ 32.20 |
| AC Moore 5800 Crossroads Ctr Falls Church, VA 22041-2308 |
Art Supplies for Event | Michael Shea | 05/12/2016 | $ 62.35 |
| Doyle Printing & Offset Co. 5206 46th Ave Hyattsville, MD 20781-2305 |
1500 Flyers/ Printing | Michael Shea | 05/13/2016 | $ 307.40 |
| Staples--Wilson Blvd 3804 Wilson Blvd Arlington, VA 22203-1920 |
Labels for Mailing | Michael Shea | 05/13/2016 | $ 27.55 |
| Barcroft School and Civic League 800 S Buchanan St Arlington, VA 22204-1442 |
Rental/ Event | Michael Shea | 05/14/2016 | $ 75.00 |
| U.S. Postal Service 5877 Washington Blvd Arlington, VA 22205-8000 |
Postage | Michael Shea | 05/14/2016 | $ 169.20 |
| Safeway 7397 Lee Hwy Falls Church, VA 22042-1721 |
Food/Drink for Event | Michael Shea | 05/15/2016 | $ 48.62 |
| Safeway Seven Corners 6118 Arlington Blvd Falls Church, VA 22044-2901 |
Food for Event | Michael Shea | 05/15/2016 | $ 35.88 |
| U.S. Postal Service 5877 Washington Blvd Arlington, VA 22205-8000 |
Postage | Michael Shea | 05/16/2016 | $ 141.00 |
| FedEx 4501 Fairfax Dr Arlington, VA 22203-1656 |
Copies/Printing | Michael Shea | 05/17/2016 | $ 13.06 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2016 - 06/02/2016
