Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lyft 185 Berry St San Francisco, CA 94107-5705 |
Transportation to meeting | Monique Alcala | 05/20/2019 | $ 29.84 |
| Quickship Holdings 1001 Avenida Pico Ste Pm C San Clemente, CA 92673-6956 |
Supplies for printer | Monique Alcala | 05/20/2019 | $ 243.86 |
| Rahimi, Masuda 45004 University Dr Ashburn, VA 20147-2752 |
Food for event | Monique Alcala | 05/20/2019 | $ 330.00 |
| Trader Joe's Ashburn 44755 Brimfield Dr Ashburn, VA 20147-5920 |
Food and beverage for event | Monique Alcala | 05/20/2019 | $ 15.69 |
| Mahi Bazaar 21770 Beaumeade Cir Ashburn, VA 20147-6221 |
Meeting | Monique Alcala | 05/21/2019 | $ 111.01 |
| Safeway 22350 S Sterling Blvd Sterling, VA 20164-4243 |
Food and beverage for event | Monique Alcala | 05/21/2019 | $ 25.77 |
| Target 3101 Richmond Hwy Alexandria, VA 22305-3042 |
Supplies for postcard party | Monique Alcala | 05/21/2019 | $ 15.00 |
| Buzz Bakeshop 901 Slaters Ln Alexandria, VA 22314-1221 |
Meeting | Monique Alcala | 05/23/2019 | $ 11.05 |
| Forward Solutions Strategy Group 2011 Crystal Dr Ste 400 Arlington, VA 22202-3709 |
Monique Alcala | 05/23/2019 | $ 10000.00 | |
| Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Bank fee | Monique Alcala | 05/24/2019 | $ 5.00 |
| 84 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
