Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 3301 Jefferson Davis Highway Alexandria, VA 22305 |
Supplies, receipt dtd 10/5/16 | M.D. Tate | 11/29/2016 | $ 33.47 |
| Tachibana 6715 Lowell Ave McLean, VA 22101 |
Food for meeting, receipt dtd 10/18/16 | S.M. Jones | 11/29/2016 | $ 26.68 |
| The Home Depot 2815 Merrilee Dr Fairfax, VA 22031 |
Supplies | S.M. Jones | 11/29/2016 | $ 4.64 |
| Uncle Julio's 1827 Library St Reston, VA 20190 |
Food for meeting, receipt dtd 10/8/16 | S.M. Jones | 11/29/2016 | $ 19.88 |
| Weber, David 119 Oronoco Street Alexandria, VA 22314 |
Mileage | M.D. Tate | 11/29/2016 | $ 75.30 |
| Weber Merritt 119 Oronoco Street Alexandria, VA 22314 |
Management fee | M.D. Tate | 11/29/2016 | $ 5000.00 |
| 76 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 10/27/2016 - 12/01/2016
