Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Office supplies | Vinson Palathingal | 09/03/2019 | $ 44.49 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Office supplies | Vinson Palathingal | 09/04/2019 | $ 6.99 |
| Dollar Tree 7041 Brookfield Plaza Springfield, VA 22150 |
Office supplies | Vinson Palathingal | 09/04/2019 | $ 30.74 |
| EZ Texting 1410 2nd St #200 Santa Monica, CA 90401 |
Marketing | Vinson Palathingal | 09/04/2019 | $ 6571.00 |
| Vprint 12700 Fair Lakes Cir #160 Fairfax, VA 22033 |
Printing | Vinson Palathingal | 09/04/2019 | $ 137.00 |
| Grove Print 4225 Howard Ave Kensington, MD 20895 |
Printing | Vinson Palathingal | 09/06/2019 | $ 319.06 |
| Fairfax County Park Authority 12055 Government Center Pkwy Fairfax, VA 22035 |
Fee | Vinson Palathingal | 09/09/2019 | $ 20.00 |
| Facebook 1601 Willow Road Menlo Park, VA 94025 |
Marketing | Vinson Palathingal | 09/10/2019 | $ 50.00 |
| Grove Print 4225 Howard Ave Kensington, MD 20895 |
Printing | Vinson Palathingal | 09/10/2019 | $ 290.44 |
| Kaveri Kannada Association 20712 Duxbury Terrace Ashburn, VA 20147 |
Festival fee | Vinson Palathingal | 09/10/2019 | $ 100.00 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
