Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx Office (SpringField) 6998 Bland St Springfield, VA 22150-3440 |
Literature/Printing/Office Supplies | Irma M. Corado | 02/01/2019 | $ 45.56 |
| Target 6600 Springfield Mall Springfield, VA 22150 |
Office Supplies | Irma M. Corado | 02/01/2019 | $ 24.38 |
| Staples (Falls Church) 1104 West Broad Street Falls Church, VA 22046 |
Literature/Printing/Office Supplies | Irma M. Corado | 02/06/2019 | $ 46.88 |
| Staples (Fairfax) 9480 Main St Fairfax, VA 22031 |
Literature/Printing/Office Supplies | Irma M. Corado | 02/08/2019 | $ 43.33 |
| Brion's Grille 10621 Braddock Rd Fairfax, VA 22032 |
Food Vendor/Services | Irma M. Corado | 02/10/2019 | $ 222.00 |
| Staples (Fairfax) 9480 Main St Fairfax, VA 22031 |
Literature/Printing/Office Supplies | Irma M. Corado | 02/11/2019 | $ 48.08 |
| Staples (Fairfax) 9480 Main St Fairfax, VA 22031 |
Literature/Printing/Office Supplies | Irma M. Corado | 02/11/2019 | $ 19.39 |
| Staples (Fairfax) 9480 Main St Fairfax, VA 22031 |
Literature/Printing/Office Supplies | Irma M. Corado | 02/11/2019 | $ 11.28 |
| Staples (Fairfax) 9480 Main St Fairfax, VA 22031 |
Literature/Printing/Office Supplies | Irma M. Corado | 02/11/2019 | $ 1.18 |
| Staples (Fairfax) 9480 Main St Fairfax, VA 22031 |
Literature/Printing/Office Supplies | Irma M. Corado | 02/12/2019 | $ 60.55 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
