Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stamos, Theo 5926 16th Street North Arlington, VA 22205 |
Debt Payment for: 06/08/2019 Marketing Materials | Theo Stamos | 06/22/2019 | $ 2900.00 |
| Stamos, Theo 5926 16th Street North Arlington, VA 22205 |
Debt Payment for: 06/03/2019 Marketing Materials | Theo Stamos | 06/22/2019 | $ 279.72 |
| Stamos, Theo 5926 16th Street North Arlington, VA 22205 |
Debt Payment for: 06/03/2019 Marketing Materials | Thoe Stamos | 06/22/2019 | $ 73.14 |
| Stamos, Theo 5926 16th Street North Arlington, VA 22205 |
Debt Payment for: 05/31/2019 Advertising | Theo Stamos | 06/22/2019 | $ 585.00 |
| Stamos, Theo 5926 16th Street North Arlington, VA 22205 |
Debt Payment for: 05/28/2019 Postage | Theo Stamos | 06/22/2019 | $ 275.00 |
| Stamos, Theo 5926 16th Street North Arlington, VA 22205 |
Debt Payment for: 05/26/2019 Printed Materials | Theo Stamos | 06/22/2019 | $ 660.00 |
| Stamos, Theo 5926 16th Street North Arlington, VA 22205 |
Debt Payment for: 05/21/2019 Tee Shirts | Theo Stamos | 06/22/2019 | $ 411.81 |
| Stamos, Theo 5926 16th Street North Arlington, VA 22205 |
Debt Payment for: 05/21/2019 Postage | Theo Stamos | 06/22/2019 | $ 55.00 |
| Stamos, Theo 5926 16th Street North Arlington, VA 22205 |
Debt Payment for: 05/16/2019 Printed Materials | Theo Stamos | 06/22/2019 | $ 270.00 |
| Stamos, Theo 5926 16th Street North Arlington, VA 22205 |
Debt Payment for: 05/15/2019 Marketing Materials | Theo Stamos | 06/22/2019 | $ 43.78 |
| 63 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
