Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Smith Commons 1245 H Street, NE Washington, DC 20002 |
Catering | Jacinta Greene | 11/30/2018 | $ 100.00 |
| Giant 621 East Glebe Road Alexandria, VA 22305 |
Food for Volunteers | Jacinta Greene | 12/02/2018 | $ 84.04 |
| Pasianos 3650 South Glebe Road #185 Arlington, VA 22202 |
Food for Volunteers | Jacinta Greene | 12/02/2018 | $ 24.19 |
| Home Depot 10301 M L, Martin Luther King Jr Highway Lanham, MD 20706 |
Cart | Jacinta Greene | 12/08/2018 | $ 11.41 |
| Harris Teeter 735 N St Asaph Street Alexandria, VA 22314 |
Catering | Jacinta Greene | 12/16/2018 | $ 50.23 |
| Party Depot 3513 South Jefferson Street Baileys Crossroads, VA 22041 |
Balloons | Jacinta Greene | 12/16/2018 | $ 17.97 |
| Smith Commons 1245 H Street, NE Washington, DC 20002 |
Catering | Jacinta Greene | 12/16/2018 | $ 420.70 |
| Safeway 5980 Kingstowne Village Drive Alexandria, VA 22315 |
Stamps | Jacinta Greene | 12/28/2018 | $ 20.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 11/30/2018 - 12/31/2018
