Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples (Springfield) 6731 Frontier Dr Springfield, VA 22150 |
Literature/Printing/Office Supplies | Irma M. Corado | 02/12/2019 | $ 23.31 |
| Staples (Fairfax) 9480 Main St Fairfax, VA 22031 |
Literature/Printing/Office Supplies | Irma M. Corado | 02/19/2019 | $ 70.04 |
| Staples (Fairfax) 9480 Main St Fairfax, VA 22031 |
Literature/Printing/Office Supplies | Irma M. Corado | 02/19/2019 | $ 5.34 |
| Staples (Fairfax) 9480 Main St Fairfax, VA 22031 |
Literature/Printing/Office Supplies | Irma M. Corado | 02/19/2019 | $ 13.06 |
| Dollar Tree 7448 Little River Tpke Suite B Annandale, VA 22003-3013 |
Office Supplies | Irma M. Corado | 02/25/2019 | $ 10.60 |
| Safeway 7414 Little River Turnpike Annandale, VA 22003 |
Volunteer Supplies | Irma M. Corado | 02/25/2019 | $ 13.20 |
| Staples (Fairfax) 9480 Main St Fairfax, VA 22031 |
Literature/Printing/Office Supplies | Irma M. Corado | 02/25/2019 | $ 68.89 |
| Staples (Fairfax) 9480 Main St Fairfax, VA 22031 |
Literature/Printing/Office Supplies | Irma M. Corado | 02/25/2019 | $ 116.59 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google G Suite Services | Irma M. Corado | 03/04/2019 | $ 7.85 |
| Staples (Fairfax) 9480 Main St Fairfax, VA 22031 |
Literature/Printing/Office Supplies | Irma M. Corado | 03/04/2019 | $ 116.59 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
