Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cohen Strategic, LLC 1725 17th St NW Apt 413 Washington, DC 20009-2416 |
Consulting | Heidi Meisenheimer | 06/18/2019 | $ 2250.00 |
| Kiraly Consulting LLC 640 Keefer Pl NW Washington, DC 20010-2515 |
Consulting | Heidi Meisenheimer | 06/18/2019 | $ 1600.00 |
| CVS 9582 Old Keene Mill Rd Burke, VA 22015-4208 |
Supplies | Heidi Meisenheimer | 06/21/2019 | $ 10.35 |
| Auld Shebeen 3971 Chain Bridge Rd Fairfax, VA 22030-3315 |
Volunteer appreciation event | Heidi Meisenheimer | 06/24/2019 | $ 712.27 |
| Spartans Family Restaurant 9542 Burke Rd Burke, VA 22015-3132 |
Meeting expense | Heidi Meisenheimer | 06/25/2019 | $ 69.25 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
June Fees | Heidi Meisenheimer | 06/30/2019 | $ 357.89 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 05/31/2019 - 06/30/2019
