Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hyatt Regency 100 Heron Blvd, Cambridge, MD 21613 |
lunch meeting | F Principi | 07/23/2018 | $ 54.59 |
| Actblue PO Box 441146 Somerville, MA 02144 |
Collection fee | F Principi | 07/26/2018 | $ 13.84 |
| Handy Dandy Market 13316 Occoquan Road Woodbridge, VA 22191 |
Ice | W Westhoff | 07/26/2018 | $ 12.88 |
| Nydea's Party 3047 Business Center Drive Woodbridge, VA 22192 |
Ballons | W Westhoff | 07/26/2018 | $ 42.40 |
| Walmart 17041 Jefferson Davis Hwy Dumfries, VA 22026 |
Cake | W Westhoff | 07/26/2018 | $ 30.73 |
| Wegmans 14801 Dining Way Woodbridge, VA 22191 |
Meeting foods | F Principi | 07/26/2018 | $ 33.92 |
| Tabasko Entertainment 5515 Young Family Trl W Adamstown, MD 21710 |
Music | W Westhoff | 07/30/2018 | $ 200.00 |
| Walmart 17041 Jefferson Davis Hwy Dumfries, VA 22026 |
Office supplies | F Principi | 07/30/2018 | $ 228.98 |
| Apple Inc One Apple Park Way Cupertino,, CA 95014 |
Cloud service | William Westhoff | 07/31/2018 | $ 17.30 |
| Burke & Herbert Bank & Trust Co. PO Box 268 Alexandria, VA 22313 |
Bank service charge | W Westhoff | 07/31/2018 | $ 10.00 |
| 40 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
