Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco Wholesale 1200 S. Fern St. Arlington, VA 22202 |
Wine & cheeses, etc. | Nancy | 10/01/2012 | $ 473.77 |
| Staples 3301 Jefferson Davis Hwy. Alexandria, VA 22314 |
5 sharpies & name tags | Nancy | 10/01/2012 | $ 13.06 |
| Trader Joe's 612 N. St. Asaph St. Alexandria, VA 22314 |
Cookies & crackers | Nancy | 10/01/2012 | $ 18.30 |
| 7-Eleven 1667 Quaker Lane Alexandria, VA 22302 |
6 bags of ice | Nancy | 10/02/2012 | $ 12.24 |
| Reunions 1709 Centre Plaza Alexandria, VA 22302 |
2 bottles of wine | Nancy | 10/02/2012 | $ 15.00 |
| Mark Weiss Associates 4733 Bethesda Ave. Suite 300 Bethesda, MD 20814 |
500 bumper stickers | Nancy | 10/15/2012 | $ 349.00 |
| Mark Weiss Associates 4733 Bethesda Ave. Suite 300 Bethesda, MD 20814 |
Bumper stickers - delivery cost | Freeman | 10/22/2012 | $ 98.91 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2012 - 10/24/2012
