Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 6100 Arlington Blvd Falls Church, VA 22044 |
Food for event | Katie Cristol | 10/07/2018 | $ 56.99 |
| Party City 5522B Leesburg Pike Baileys Crossroads, VA 22041 |
Event Supplies | Katie Cristol | 10/12/2018 | $ 25.39 |
| Barcroft School and Civic League 800 S Buchanan St. Arlington, VA 22204 |
Rental Fee | Katie Cristol | 10/13/2018 | $ 80.00 |
| Paypal 2211 N First St San Jose, CA 95131 |
Paypal Fees | Katie Cristol | 12/31/2018 | $ 164.10 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2018 - 12/31/2018
