Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Davies, Nicole 5405 Duke St Apt 312 Alexandria, VA 22304 |
Reimbursement for community service expenditure (care packages for soldiers) | Anthony Dedousis | 03/12/2013 | $ 42.05 |
| Clarendon Grill 1101 N. Highland St. Arlington, VA 22201 |
Date auction food/beverages | Anthony Dedousis | 03/15/2013 | $ 198.36 |
| CVS 1 CVS Drive Woonsocket, RI 02895 |
Stamps and envelopes purchase | Anthony Dedousis | 03/18/2013 | $ 12.55 |
| Facebook 1601 S. California Ave. Palo Alto, CA 94304 |
Ads for date auction | Anthony Dedousis | 03/18/2013 | $ 10.07 |
| Coscia, Michael P.O. Box 15084 Washington, DC 20003 |
Printing of date auction program | Anthony Dedousis | 03/20/2013 | $ 220.00 |
| Bodie, Jennifer 869 North Lexington Street Arlington, VA 22205 |
Reimbursement for date auction expenses | Anthony Dedousis | 03/21/2013 | $ 25.18 |
| Clarendon Grill 1101 N. Highland St. Arlington, VA 22201 |
Women's Caucus brunch | Anthony Dedousis | 03/25/2013 | $ 28.00 |
| CVS 1 CVS Drive Woonsocket, RI 02895 |
Posterboard for signs | Anthony Dedousis | 03/25/2013 | $ 2.67 |
| FedEx 2300 Clarendon Blvd Arlington, VA 22201 |
Flyer cutting | Anthony Dedousis | 03/25/2013 | $ 1.58 |
| Arena, Ann 5234 Maris Ave Alexandria, VA 22304 |
Program design for date auction | Anthony Dedousis | 03/27/2013 | $ 150.00 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2013 - 03/31/2013
