Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Resz, Steve 1531-2 Northgate Sq. Reston, VA 20190 |
Postcard printing | Josef Storm | 10/02/2018 | $ 46.52 |
| Glory Days Grill 6341 Columbia Pike Falls Church, VA 22041 |
Election night food | Josef Storm | 11/08/2018 | $ 474.19 |
| Hard Times Cafe 1404 King Street Alexandria, VA 22314 |
Annual convention food & soft drinks | Josef Storm | 11/13/2018 | $ 360.07 |
| Mace, Rachel 10302 Bridgetown Place Burke, VA 22015 |
Postage for mailer | Josef Storm | 12/08/2018 | $ 70.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2018 - 12/31/2018
