Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Touch Tel Communications 12535 Dillingham Square Lake Ridge, VA 22192 |
Communication services | F. Principi | 04/12/2018 | $ 74.14 |
| Julias Empanadas 1221 Connecticut Ave NW Washington, DC 20036 |
Planning meeting food | F. Principi | 04/23/2018 | $ 39.60 |
| Gordon Biersch Restaurant 7861 Tyson's Corner Ctr McClean, VA 22102 |
Staffing meeting food | F. Principi | 05/11/2018 | $ 60.00 |
| Papa John's Pizza 1970 Daniel Stuart Square Woodbridge, VA 22191 |
Volunteer foods | F. Principi | 05/16/2018 | $ 15.46 |
| Wawa 680 15809 Jefferson Davis Hwy. Woodbridge, VA 22191 |
Planning travel fuel | F. Principi | 05/16/2018 | $ 33.39 |
| BJ's Fuel 14123 Noblewood Plaza Woodbridge, VA 22193 |
Meeting travel fuel | F. Principi | 05/21/2018 | $ 53.05 |
| Wegmans 14801 Dining Way Woodbridge, VA 22191 |
Staffing meeting food platters | F. Principi | 05/22/2018 | $ 85.38 |
| Sheetz 4021 Prince William Parkway Woodbriddge, VA 22192 |
Travel fuel | F Principi | 06/01/2018 | $ 53.34 |
| Colonial Parking 300 C Street SW Washington, DC 20024 |
Parking | F Principi | 06/05/2018 | $ 16.00 |
| Vaccaros Italian Pastry Shop 3703 E Baltimore St Baltimore, VA 21224 |
Meeting foods | F Principi | 06/06/2018 | $ 45.00 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
