Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Morsels Omni 2500 Calvert St NW Washington, DC 20008 |
Food | Amanda Chase | 06/30/2019 | $ 7.70 |
| Morsels Omni 2500 Calvert St NW Washington, DC 20008 |
Food | Amanda Chase | 06/30/2019 | $ 6.05 |
| Quince LLC 409 3rd St NW Washington, DC 20024 |
Food | Amanda Chase | 06/30/2019 | $ 54.16 |
| Roberts Restaurant 2500 Calvert St NW Washington, DC 20008 |
Food | Amanda Chase | 06/30/2019 | $ 58.80 |
| 54 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 05/31/2019 - 06/30/2019
