Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stamos, Theo 5926 16th Street North Arlington, VA 22205 |
Debt Payment for: 05/14/2019 Signs | Theo Stamos | 06/22/2019 | $ 954.00 |
| Stamos, Theo 5926 16th Street North Arlington, VA 22205 |
Debt Payment for: 05/14/2019 Postage | Theo Stamos | 06/22/2019 | $ 33.00 |
| Stamos, Theo 5926 16th Street North Arlington, VA 22205 |
Debt Payment for: 05/14/2019 Event Supplies and Refreshments | Theo Stamos | 06/22/2019 | $ 320.39 |
| Stamos, Theo 5926 16th Street North Arlington, VA 22205 |
Debt Payment for: 05/10/2019 Postage | Theo Stamos | 06/22/2019 | $ 1450.00 |
| Stamos, Theo 5926 16th Street North Arlington, VA 22205 |
Debt Payment for: 05/09/2019 Printing | Theo Stamos | 06/22/2019 | $ 106.00 |
| Stamos, Theo 5926 16th Street North Arlington, VA 22205 |
Debt Payment for: 05/09/2019 Printed Materials | Theo Stamos | 06/22/2019 | $ 42.00 |
| Stamos, Theo 5926 16th Street North Arlington, VA 22205 |
Debt Payment for: 05/08/2019 Printed Materials | Theo Stamos | 06/22/2019 | $ 920.00 |
| Stamos, Theo 5926 16th Street North Arlington, VA 22205 |
Debt Payment for: 05/06/2019 Postage | Theo Stamos | 06/22/2019 | $ 550.00 |
| Stamos, Theo 5926 16th Street North Arlington, VA 22205 |
Debt Payment for: 05/05/2019 Printed Materials | Theo Stamos | 06/22/2019 | $ 29.67 |
| Stamos, Theo 5926 16th Street North Arlington, VA 22205 |
Debt Payment for: 05/02/2019 Printed Materials | Theo Stamos | 06/22/2019 | $ 79.46 |
| 63 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
