Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CVS 7205 Little River Turnpike Annandale, VA 22003 |
Volunteer Items | Irma Corado | 06/11/2019 | $ 42.03 |
| Harris Teeter 6351 Columbia Pike Falls Church, VA 22041 |
Volunteer Items | Irma Corado | 06/11/2019 | $ 10.32 |
| MARGARITAS Grill 9526 Burke Rd Burke, VA 22015 |
Volunteer Items | Irma Corado | 06/11/2019 | $ 115.29 |
| McAlister's Deli 10691 Braddock Rd Fairfax, VA 22032 |
Volunteer Items | Irma Corado | 06/11/2019 | $ 102.94 |
| Li, Helen 11643 Forest Hill Court Fairfax, VA 22030 |
Mileage | Irma Corado | 06/12/2019 | $ 367.14 |
| Harris Lithographics, Inc. 8516 Rainswood Drive Hyattsville, MD 20785 |
Printing Services | Irma Corado | 06/13/2019 | $ 661.06 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/31/2019 - 06/30/2019
