Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BJ's 6607 Wilson Boulevard Falls Church, VA 22044 |
Volunteer Event Refreshments | Theo Stamos | 07/27/2019 | $ 105.84 |
| Costco Wholesale 1200 South Fern Street Arlington, VA 22202 |
Volunteer Event Refreshments | Theo Stamos | 07/27/2019 | $ 325.89 |
| Harris Teeter 4250 Campbell Avenue Arlington q, VA 22206 |
Volunteer Event Refreshments | Theo Stamos | 07/28/2019 | $ 61.67 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
