Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Safeway 3526 King Street Alexandria, VA 22302 |
Thank yous for event hosts | Karen Graf | 10/10/2012 | $ 31.48 |
| ASAP Printing & Graphics 2805 Mount Vernon Avenue Alexandria, VA 22301 |
Grip cards, 2 sided | Darcey Arnold | 10/11/2012 | $ 1417.50 |
| PayPal, Inc. 2211 North First Street San Jose, CA 95131 |
Credit Card processing fees | Darcey Arnold | 10/21/2012 | $ 7.59 |
| Staples 3301 Jefferson Davis Hwy Alexandria, VA 22314 |
Office supplies | Karen Graf | 10/22/2012 | $ 119.14 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2012 - 10/24/2012
