Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nectar Coffee and Wine Bistro 106 Hume Avenue Alexandria, VA 22301 |
Food for Volunteers | Jacinta | 07/15/2018 | $ 4.74 |
| SelfMade NYC 38 Mulberry Street 3rd Floor New York, NY 10013 |
Campaign T-Shirts | Jacinta Greene | 07/19/2018 | $ 288.00 |
| Java Loco Cafe 289 South Van Dorn Street Alexandria, VA 22304 |
Food Costs | Jacinta Greene | 07/21/2018 | $ 9.63 |
| Democracy Engine 2125 14th St NW Washington, DC 20009 |
Credit Card Processing Fees | Jacinta Greene | 07/25/2018 | $ 5.28 |
| Shell 1600 Mt Vernon Avenue Alexandria, VA 22301 |
Event Supplies (Ice) | Jacinta Greene | 07/28/2018 | $ 3.04 |
| Target 3101 Jefferson Davis Highway Alexandria, VA 22305 |
Event Supplies | Jacinta Greene | 07/28/2018 | $ 21.53 |
| Buzz Cafe 901 Slaters Lane Alexandria, VA 22314 |
Food Costs | Jacinta Greene | 07/30/2018 | $ 2.50 |
| Goldberger, Justin 1213 Wylie Street NE Washington, DC 20002 |
Payroll | Jacinta Greene | 07/31/2018 | $ 600.00 |
| Hops Grill and Brewery 3625 Jefferson Davis Highway Alexandria, VA 22305 |
Food Costs | Jacinta Greene | 08/01/2018 | $ 17.71 |
| Buzz Cafe 901 Slaters Lane Alexandria, VA 22314 |
Food Costs | Jacinta Greene | 08/04/2018 | $ 3.75 |
| 34 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2018 - 08/31/2018
