Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marriott, Tysons Corner 8028 Leesburg Pike Vienna, VA 22182 |
Down Payment for 29th CN | BOD | 07/15/2017 | $ 1500.00 |
| Mart, Wal 5885 Kingstowne Blvd. Alexandria, VA 22315 |
Printer Cartridges | BOD | 07/18/2017 | $ 49.67 |
| Cafe, Rouche 2839 Gallows Rd Falls Church, VA 22042 |
BOD Meeting | SLS | 08/01/2017 | $ 32.00 |
| Cafe, Rouche 2839 Gallows Rd Falls Church, VA 22042 |
Steering Committee meeting | BOD | 08/13/2017 | $ 34.66 |
| Hotel, Marriott Tysons 8028 Leesburg Pike Vienna, VA 22182 |
Steering Committee Meeting | BOD | 08/26/2017 | $ 100.80 |
| Mart, Wal 5885 Kingstowne Blvd. Alexandria, VA 22315 |
Printer Cartridges | SLS | 09/07/2017 | $ 56.16 |
| Hotel, Marriott Tysons 8028 Leesburg Pike Vienna, VA 22182 |
Steering Committee Meeting CN-2017 | BOD | 09/09/2017 | $ 84.80 |
| Cafe, Rouche 2839 Gallows Rd Falls Church, VA 22042 |
Meeting with Contributers | SLS | 09/13/2017 | $ 39.20 |
| Pal, Pay 2211 North First Street San Jose, CA 95131 |
Service Fee | SLS | 09/13/2017 | $ 3.63 |
| Security, Internet Avast 350 N Clark Suite 700 Chicago, IL 60654 |
Internet Security | SLS | 09/14/2017 | $ 59.99 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
