Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pal, Pay 2211 North First Street San Jose, CA 95131 |
29th CN Dinner | SLS | 09/27/2017 | $ 2.04 |
| Hotel, Marriott Tysons 8028 Leesburg Pike Vienna, VA 22182 |
29th CN Dinner | SLS | 09/30/2017 | $ 145.76 |
| Hotel, Marriott Tysons 8028 Leesburg Pike Vienna, VA 22182 |
29th CN Dinner | BOD | 09/30/2017 | $ 11520.00 |
| Pal, Pay 2211 North First Street San Jose, CA 95131 |
29th CN Dinner | SLS | 09/30/2017 | $ 3.20 |
| Pal, Pay 2211 North First Street San Jose, CA 95131 |
29th CN Dinner | SLS | 09/30/2017 | $ 22.20 |
| Pal, Pay 2211 North First Street San Jose, CA 95131 |
29th CN Dinner | SLS | 09/30/2017 | $ 9.60 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2017 - 09/30/2017
