Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stamos, Theo 5926 16th Street North Arlington, VA 22205 |
Debt Payment for: 02/27/2019 Marketing Supplies | Theo Stamos | 06/22/2019 | $ 565.56 |
| Stamos, Theo 5926 16th Street North Arlington, VA 22205 |
Debt Payment for: 03/04/2019 ABC License | Theo Stamos | 06/22/2019 | $ 85.00 |
| Stamos, Theo 5926 16th Street North Arlington, VA 22205 |
Debt Payment for: 03/08/2019 Marketing | Theo Stamos | 06/22/2019 | $ 135.00 |
| Stamos, Theo 5926 16th Street North Arlington, VA 22205 |
Debt Payment for: 03/08/2019 Postage | Theo Stamos | 06/22/2019 | $ 22.00 |
| Stamos, Theo 5926 16th Street North Arlington, VA 22205 |
Debt Payment for: 03/14/2019 Printing | Theo Stamos | 06/22/2019 | $ 72.91 |
| Stamos, Theo 5926 16th Street North Arlington, VA 22205 |
Debt Payment for: 03/19/2019 Office Supplies | Theo Stamos | 06/22/2019 | $ 17.68 |
| Stamos, Theo 5926 16th Street North Arlington, VA 22205 |
Debt Payment for: 03/22/2019 Marketing Supplies | Theo Stamos | 06/22/2019 | $ 25.00 |
| Stamos, Theo 5926 16th Street North Arlington, VA 22205 |
Debt Payment for: 03/24/2019 Postage | Theo Stamos | 06/22/2019 | $ 99.00 |
| Stamos, Theo 5926 16th Street North Arlington, VA 22205 |
Debt Payment for: 03/30/2019 Event Transportation | Theo Stamos | 06/22/2019 | $ 415.00 |
| Stamos, Theo 5926 16th Street North Arlington, VA 22205 |
Debt Payment for: 06/08/2019 Event Refreshments | Theo Stamos | 06/22/2019 | $ 33.03 |
| 63 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
