Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Barcroft School and Civic League 800 S Buchanan St. Arlington, VA 22204 |
Event space rental | Katie Cristol | 04/25/2016 | $ 80.00 |
| Nationbuilder 520 S. Grand Ave. 2nd floor Los Angeles, CA 90071 |
Website | Katie Cristol | 06/13/2016 | $ 226.20 |
| ASAP Printing 2805 Mt. Vernon Ave. Alexandria, VA 22301 |
Remit envelopes | Katie Cristol | 06/27/2016 | $ 164.30 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2016 - 06/30/2016
