Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cafe, Rouche 2839 Gallows Rd Falls Church, VA 22042 |
31st CN Dinner Steering Committee | SLS | 09/08/2019 | $ 100.00 |
| Depot, office 6211 N. kings Hwy Alexandria, VA 22303 |
Office Chair | SLS | 09/08/2019 | $ 84.79 |
| Hotel, Fairview Marriott 3111 Fairview Park Drive Falls Church, VA 22182 |
31st CN Dinner Promotion | SLS | 09/10/2019 | $ 20.14 |
| Signs, Fast 6715-B Baclick Road Springfield, VA 22150 |
31st CN 3 Plagues | SLS | 09/17/2019 | $ 230.77 |
| Cafe, Rouche 2839 Gallows Rd Falls Church, VA 22042 |
31st CN Dinner | SLS | 09/19/2019 | $ 28.58 |
| Cafe, Rouche 2839 Gallows Rd Falls Church, VA 22042 |
31stCN Dinner | SLS | 09/22/2019 | $ 108.37 |
| Hotel, Omni Shoreham 2500 Calvert St NW Washington, DC 20008 |
31st CN Dinner Promotion | SLS | 09/22/2019 | $ 35.00 |
| Hotel, Fairview Marriott 3111 Fairview Park Drive Falls Church, VA 22182 |
31st CN Dinner | SLS | 09/25/2019 | $ 6000.00 |
| Pal, Pay 2211 North First Street San Jose, CA 95131 |
31st CN 1 Ticket Fee | SLS | 09/25/2019 | $ 3.04 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2019 - 09/30/2019
