Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Strauss, Kathy 4325 Evergreen Drive Woodbridge, VA 22193 |
Photography | Westhoff | 05/31/2019 | $ 150.00 |
| Wawa 680 15809 Jefferson Davis Hwy. Woodbridge, VA 22191 |
Transportation fuel | F Principi | 05/31/2019 | $ 37.52 |
| Lash, Joseph 2117 Maiden Lane Southwest Roanoke, VA 24015 |
Consulting services | Westhoff | 06/01/2019 | $ 1500.00 |
| Starbucks 15100 Potomac Towne Center Woodbridge, VA 22192 |
Coffee | F Principi | 06/03/2019 | $ 20.00 |
| Wegmans 14801 Dining Way Woodbridge, VA 22191 |
Foods | William H Westhoff | 06/03/2019 | $ 17.47 |
| Brixx Pizza 4095, 14900 Potomac Town Pl, Woodbridge, VA 22191 |
Pizza | F Principi | 06/04/2019 | $ 47.00 |
| Giant Foods 4309 Dale Blvd. Wooodbridge, VA 22193 |
Foods | F Principi | 06/04/2019 | $ 9.21 |
| Actblue PO Box 441146 Somerville, MA 02144 |
Collection service | Westhoff | 06/05/2019 | $ 21.73 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email service | F Principi | 06/05/2019 | $ 45.00 |
| Lash, Joseph 2117 Maiden Lane Southwest Roanoke, VA 24015 |
Consultant fee | Westhoff | 06/05/2019 | $ 1500.00 |
| 41 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
