Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stamos, Theo 5926 16th Street North Arlington, VA 22205 |
Debt Payment for: 04/03/2019 Printed Materials | Theo Stamos | 06/22/2019 | $ 375.97 |
| Stamos, Theo 5926 16th Street North Arlington, VA 22205 |
Debt Payment for: 04/03/2019 Printed Materials | Theo Stamos | 06/22/2019 | $ 299.24 |
| Stamos, Theo 5926 16th Street North Arlington, VA 22205 |
Debt Payment for: 04/01/2019 Blue Victory Dinner | Theo Stamos | 06/22/2019 | $ 1825.00 |
| 63 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 05/31/2019 - 06/30/2019
