Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples (Fairfax) 9480 Main St Fairfax, VA 22031 |
Printing Literature | Irma M. Corado | 04/01/2019 | $ 116.59 |
| Staples (Fairfax) 9480 Main St Fairfax, VA 22031 |
Printing Literature | Irma M. Corado | 04/01/2019 | $ 185.48 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google G Suite Services | Irma M. Corado | 04/02/2019 | $ 16.44 |
| The Blue Deal PO Box 50 Annandale, VA 22003 |
Printing Literature | Irma M. Corado | 04/02/2019 | $ 45.00 |
| The Blue Deal PO Box 50 Annandale, VA 22003 |
Printing Yard Signs | Irma M. Corado | 04/05/2019 | $ 752.94 |
| Costco 2441 Market St NE Washington, DC 20018 |
Fundraiser supplies | Irma Corado | 04/07/2019 | $ 118.76 |
| Whole Foods 2700 Wilson Blvd Arlington, VA 22201 |
Fundraiser supplies | Irma M. Corado | 04/07/2019 | $ 8.17 |
| Staples (Fairfax) 9480 Main St Fairfax, VA 22031 |
Printing Literature | Irma M. Corado | 04/08/2019 | $ 116.59 |
| Staples (Springfield) 6731 Frontier Dr Springfield, VA 22150 |
Printing literature | Irma M. Corado | 04/08/2019 | $ 116.59 |
| Domino's Pizza 7129 Columbia Pike Annandale, VA 22003 |
Food for volunteers | Irma M. Corado | 04/14/2019 | $ 41.26 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
