Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hotel, Marriott Tysons 8028 Leesburg Pike Vienna, VA 22182 |
29th CN Dinner-Steering Committee | BOD | 09/16/2017 | $ 120.96 |
| Pal, Pay 2211 North First Street San Jose, CA 95131 |
29th CN Dinner-Expense | SLS | 09/18/2017 | $ 29.30 |
| Signs, Fast 6715-B Baclick Road Springfield, VA 22150 |
29th CN Dinner Plaques & Sign | SLS | 09/18/2017 | $ 203.50 |
| Bread, Panera 5578 Vincent Gate Terrace Alexandria, VA 22312 |
29th CN Dinner Solicitation | SLS | 09/19/2017 | $ 24.62 |
| Pal, Pay 2211 North First Street San Jose, CA 95131 |
Service Fee | SLS | 09/21/2017 | $ 17.70 |
| Pal, Pay 2211 North First Street San Jose, CA 95131 |
29th CN Dinner | SLS | 09/22/2017 | $ 29.30 |
| Hotel, Marriott Tysons 8028 Leesburg Pike Vienna, VA 22182 |
29th CN Dinner Meeting | SLS | 09/23/2017 | $ 107.52 |
| Dynasty, House of 7550 Telegraph Rd. Alexandria, VA 22315 |
29th CN Dinner | SLS | 09/25/2017 | $ 42.31 |
| Cafe, Colicium 1335 W Broad St. Richmond, VA 23220 |
29th CN Dinner | SLS | 09/26/2017 | $ 51.13 |
| Pal, Pay 2211 North First Street San Jose, CA 95131 |
29th CN Dinner | SLS | 09/26/2017 | $ 2.04 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
