Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pal, Pay 2211 North First Street San Jose, CA 95131 |
28th CN | SLS | 09/10/2016 | $ 2.04 |
| Pal, Pay 2211 North First Street San Jose, CA 95131 |
28th CN | SLS | 09/14/2016 | $ 9.00 |
| Security, Internet Avast 350 N Clark Suite 700 Chicago, IL 60654 |
Anti Virus Protection | SLS | 09/15/2016 | $ 19.99 |
| Pastry, Jenin Bakery 5820 Seminary Road Falls Church, VA 22041 |
28th CN-Promotions | SLS | 09/16/2016 | $ 47.65 |
| Marriott, Tysons Corner 8028 Leesburg Pike Vienna, VA 22182 |
28th CN Dinner-Steering Committee Meeting | SLS | 09/17/2016 | $ 25.44 |
| Graphics, International 10710 Tucker Street Beltsville, MD 20705 |
28th CN Program Printing | SLS | 09/21/2016 | $ 140.00 |
| Pouch, Pita 1112 West Broad Street Falls Church, VA 22046 |
28th CN Steering Committee Meeting | SLS | 09/21/2016 | $ 44.00 |
| Signs, Fast 6715-B Baclick Road Springfield, VA 22150 |
28th CN Plaques and Sign | SLS | 09/21/2016 | $ 203.50 |
| Marriott, Tysons Corner 8028 Leesburg Pike Vienna, VA 22182 |
28th CN Dinner-Balance | SLS | 09/22/2016 | $ 9484.04 |
| Pastry, Jenin Bakery 5820 Seminary Road Falls Church, VA 22041 |
28th CN promotions | SLS | 09/22/2016 | $ 15.18 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2016 - 09/30/2016
