Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North First Street San Jose, CA 95131 |
Credit Card Fees | Carla de la Pava | 06/22/2019 | $ 411.99 |
| Stamos, Theo 5926 16th Street North Arlington, VA 22205 |
Debt Payment for: 01/03/2019 Supplies | Theo Stamos | 06/22/2019 | $ 349.80 |
| Stamos, Theo 5926 16th Street North Arlington, VA 22205 |
Debt Payment for: 01/09/2019 Supplies | Carla de la Pava | 06/22/2019 | $ 300.00 |
| Stamos, Theo 5926 16th Street North Arlington, VA 22205 |
Debt Payment for: 01/18/2019 ABC License | Carla de la Pava | 06/22/2019 | $ 85.00 |
| Stamos, Theo 5926 16th Street North Arlington, VA 22205 |
Debt Payment for: 01/20/2019 Office Supplies | Theo Stamos | 06/22/2019 | $ 53.98 |
| Stamos, Theo 5926 16th Street North Arlington, VA 22205 |
Debt Payment for: 02/04/2019 Event Refreshments | Theo Stamos | 06/22/2019 | $ 887.53 |
| Stamos, Theo 5926 16th Street North Arlington, VA 22205 |
Debt Payment for: 02/05/2019 Postage | Theo Stamos | 06/22/2019 | $ 55.00 |
| Stamos, Theo 5926 16th Street North Arlington, VA 22205 |
Debt Payment for: 02/14/2019 Marketing Supplies | Theo Stamos | 06/22/2019 | $ 532.83 |
| Stamos, Theo 5926 16th Street North Arlington, VA 22205 |
Debt Payment for: 02/18/2019 Signs | Theo Stamos | 06/22/2019 | $ 2243.00 |
| Stamos, Theo 5926 16th Street North Arlington, VA 22205 |
Debt Payment for: 02/23/2019 ABC License | Theo Stamos | 06/22/2019 | $ 55.00 |
| 63 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
