Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Best Buy 45575 Dulles Eastern Plaza Sterling, VA 20166 |
Printer Toner | Alfonso Nevarez | 06/20/2019 | $ 331.20 |
| Office Depot #3248 Office depot Sterling VA Sterling, VA 20165 |
Paper for Printing | Alfonso Nevarez | 06/20/2019 | $ 39.21 |
| Office Depot #3248 Office depot Sterling VA Sterling, VA 20165 |
Gala Supplies | Alfonso Nevarez | 06/20/2019 | $ 62.28 |
| Table Manners 5345 46th Ave Hyattsville, MD 20781 |
Linens for Gala | Alfonso Nevarez | 06/20/2019 | $ 410.35 |
| D&P Printing & Graphics Inc. 5641-I General Washington Drive Alexandria, VA 22312 |
Printing for Mailer Fundraiser | Alfonso Nevarez | 06/21/2019 | $ 1568.47 |
| B&K Thriving Artists Association 253 Harry S Truman Dr. Apt 11 Largo, MD 20774 |
DJ for Pride Party | Lissa Savaglio | 06/24/2019 | $ 300.00 |
| Office Depot # 2282 550 East Market St. Leesburg, VA 20176 |
Supplies/Labels for mailing fundraiser | Alfonso Nevarez | 06/24/2019 | $ 82.72 |
| River Creek Club 43800 Olympic Blvd leesburg, VA 20176 |
Road From Richmond Payment | Lissa Savaglio | 06/24/2019 | $ 1500.00 |
| 68 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 04/01/2019 - 06/30/2019
