Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 300 South Washington Street Alexandria, VA 22314 |
Petty Cash Withdrawl | Andrea L Marrs | 10/31/2018 | $ 20.00 |
| CVS 503 King Street Alexandria, VA 22314 |
Hygeine items | Andrea L Marrs | 10/31/2018 | $ 18.00 |
| Del Ray Pizzeria 2218 Mount Vernon Avenue Alexandria, VA 22031 |
Dinner meeting | Andrea L Marrs | 10/31/2018 | $ 43.18 |
| Grape & Bean Rosemont 2 E Walnut St Alexandria, VA 22301 |
Tickets to event | Andrea L Marrs | 10/31/2018 | $ 155.82 |
| Grape & Bean Rosemont 2 E Walnut St Alexandria, VA 22301 |
Dinner | Andrea L Marrs | 10/31/2018 | $ 94.87 |
| St. Elmo's Coffee Pub 2300 Mount Vernon Avenue Alexandria, VA 22301 |
Coffee | Andrea L Marrs | 11/01/2018 | $ 6.97 |
| Dunkin Donuts 4700 South King Street B Alexandria, VA 22302 |
Coffee | Andrea L Marrs | 11/02/2018 | $ 7.64 |
| Del Ray Pizzeria 2218 Mount Vernon Avenue Alexandria, VA 22031 |
Dinner meeting volunteers | Andrea L Marrs | 11/05/2018 | $ 93.81 |
| Evening Star Cafe 2000 Mount Vernon Avenue Alexandria, VA 22301 |
Dinner | Andrea L Marrs | 11/05/2018 | $ 26.09 |
| Giant 3131 Duke Street Alexandria, VA 22314 |
Fruit tray for event | Andrea L Marrs | 11/05/2018 | $ 21.49 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/26/2018 - 11/29/2018
