Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| D & P Printing and Graphics 5641 General Washington Dr # 1 Alexandria, VA 22312-2403 |
Printing, literature piece | Monique Alcala | 05/29/2019 | $ 439.90 |
| Lyft 185 Berry St San Francisco, CA 94107-5705 |
Transportation to meeting | Monique Alcala | 05/29/2019 | $ 19.57 |
| Charcoal Kabob 394 Elden St Herndon, VA 20170-4818 |
Food for meeting | Monique Alcala | 05/30/2019 | $ 268.54 |
| Lotte Plaza 490 Elden St Herndon, VA 20170-4535 |
Meeting food | Monique Alcala | 05/30/2019 | $ 20.01 |
| 84 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 04/01/2019 - 05/30/2019
