Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 6841 Elm St McLean, VA 22101 |
Postage | Vinson Palathingal | 04/25/2019 | $ 275.00 |
| Fairfax County Park Authority 12055 Government Center Pkwy Fairfax, VA 22035 |
Fee | Vinson Palathingal | 04/29/2019 | $ 5.00 |
| Dollar Tree 7041 Brookfield Plaza Springfield, VA 22150 |
Office supplies | Vinson Palathingal | 05/02/2019 | $ 20.14 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Office supplies | Vinson Palathingal | 05/06/2019 | $ 6.99 |
| Vprint 12700 Fair Lakes Cir #160 Fairfax, VA 22033 |
Printing | Vinson Palathingal | 05/06/2019 | $ 169.07 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Office supplies | Vinson Palathingal | 05/14/2019 | $ 58.95 |
| Custom Ink 2910 District Ave #300 Fairfax, VA 22031 |
Clothing | Vinson Palathingal | 05/14/2019 | $ 498.46 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Office supplies | Vinson Palathingal | 05/15/2019 | $ 49.99 |
| VistaPrint 95 Hayen Ave Lexington, MA 02421 |
Printing | Vinson Palathingal | 05/16/2019 | $ 406.72 |
| Thomas, Steve 1684 Bayfield Way Reston, VA 20194 |
Consulting services | Vinson Palathingal | 05/19/2019 | $ 379.50 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
