Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Giant 2901 S. Glebe Rd. Arlington, VA 22206 |
Food for kick-off party | Karen Graf | 03/24/2012 | $ 48.45 |
| Harris Teeter 3600 S. Glebe Road Arlington, VA 22202 |
Food for kick-off party | Karen Graf | 03/24/2012 | $ 46.61 |
| Party City 5522B Leesburg Pike Baileys Crossroads, VA 22041 |
Supplies for kick-off party | Karen Graf | 03/24/2012 | $ 177.23 |
| Harris Teeter 3600 S. Glebe Road Arlington, VA 22202 |
Cake for kick-off party | Karen Graf | 03/25/2012 | $ 40.99 |
| Monterey's Pizza 1230-A North Henry Street Alexandria, VA 22314 |
Pizza for kick-off party | Karen Graf | 03/25/2012 | $ 287.10 |
| Square, Inc. 901 Mission Street San Francisco, CA 94103 |
Credit card fees | Karen Graf | 03/25/2012 | $ 28.20 |
| Staples 3301 Jefferson Davis Hwy Alexandria, VA 22314 |
Supplies for kick-off party | Karen Graf | 03/25/2012 | $ 33.05 |
| Total Wine & More 6240 Little River Turnpike Alexandria, VA 22312 |
Drinks for kick-off party | Karen Graf | 03/25/2012 | $ 205.55 |
| PayPal, Inc. 2211 North First Street San Jose, CA 95131 |
Credit card fees | Karen Graf | 03/31/2012 | $ 25.05 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2012 - 03/31/2012
