Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arvai, Maureen R 9625 Mercedes Dr Manassas, VA 20110 |
Social Media Final invoice | Pamela Sebesky | 10/07/2016 | $ 466.00 |
| Manassas City Public School Education Foundation PO Box 520 Manassas, VA 20108 |
Stand Strong 4 Education Exhibitor/Sponsor fee 2 Tables | Pamela Sebesky | 10/17/2016 | $ 125.00 |
| Dollar Tree Stores, Inc 9692 Liberia Ave Manassas, VA 20110 |
Debit Card | Pamela Sebesky | 10/26/2016 | $ 11.66 |
| East to West Embroidery and Design Inc 9153 Key Commons Ct Manassas, VA 20110 |
Caps Check #1020 | Pamela Sebesky | 10/26/2016 | $ 817.35 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2016 - 10/26/2016
