Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Access National Bank 8221 Old Courthouse Rd #100 Mclean, VA 22102 |
Bank fees | Erika Yalowitz | 07/10/2018 | $ 16.46 |
| FastSigns 1980 Chain Bridge Rd McLean, VA 22102 |
Printing | Erika Yalowitz | 07/10/2018 | $ 100.84 |
| FastSigns 1980 Chain Bridge Rd McLean, VA 22102 |
printing | Erika Yalowitz | 07/13/2018 | $ 100.83 |
| Harris Teeter 8200 Crestwood Heights Dr McLean, VA 22102 |
Catering | Erika Yalowitz | 07/16/2018 | $ 234.67 |
| Timmons, Ann 4638 S 34th St Arlington, VA 22206 |
Communications Consulting | Erika Yalowitz | 07/16/2018 | $ 300.00 |
| Tysons Biergarten 8346 Leesburg Pike McLean, VA 22102 |
Catering | Erika Yalowitz | 07/16/2018 | $ 261.12 |
| Ortiz, Alba 2477 Camp Avenue North Bellmore, NY 11710 |
Graphic design | Erika Yalowitz | 07/18/2018 | $ 250.00 |
| Wix 40 West 27th St. New York, NY 10001 |
Website | Erika Yalowitz | 07/18/2018 | $ 168.00 |
| Stamp Market Online Online, VA 00000 |
Stationary | Erika Yalowitz | 07/24/2018 | $ 22.29 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Stationary | Erika Yalowitz | 07/27/2018 | $ 25.70 |
| 43 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
