Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stamos, Theo 5926 16th Street North Arlington, VA 22205 |
Debt Payment for: 05/01/2019 Printed Materials | Theo Stamos | 06/22/2019 | $ 116.00 |
| Stamos, Theo 5926 16th Street North Arlington, VA 22205 |
Debt Payment for: 04/30/2019 Printed Materials | Theo Stamos | 06/22/2019 | $ 170.00 |
| Stamos, Theo 5926 16th Street North Arlington, VA 22205 |
Debt Payment for: 04/26/2019 Postage | Theo Stamos | 06/22/2019 | $ 1170.00 |
| Stamos, Theo 5926 16th Street North Arlington, VA 22205 |
Debt Payment for: 04/23/2019 Marketing Materials | Theo Stamos | 06/22/2019 | $ 63.56 |
| Stamos, Theo 5926 16th Street North Arlington, VA 22205 |
Debt Payment for: 04/22/2019 Meeting Expense | Theo Stamos | 06/22/2019 | $ 40.35 |
| Stamos, Theo 5926 16th Street North Arlington, VA 22205 |
Debt Payment for: 04/22/2019 Postage | Theo Stamos | 06/22/2019 | $ 70.00 |
| Stamos, Theo 5926 16th Street North Arlington, VA 22205 |
Debt Payment for: 04/17/2019 Signs | Theo Stamos | 06/22/2019 | $ 1430.00 |
| Stamos, Theo 5926 16th Street North Arlington, VA 22205 |
Debt Payment for: 04/15/2019 Printed Materials | Theo Stamos | 06/22/2019 | $ 50.00 |
| Stamos, Theo 5926 16th Street North Arlington, VA 22205 |
Debt Payment for: 04/10/2019 Tent | Theo Stamos | 06/22/2019 | $ 104.17 |
| Stamos, Theo 5926 16th Street North Arlington, VA 22205 |
Debt Payment for: 04/08/2019 Tee Shirts | Theo Stamos | 06/22/2019 | $ 354.89 |
| 63 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
