Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Super Giant 2501 9th Rd S Arlington, VA 22204 |
fundraiser supplies | Alfonso Lopez | 05/12/2013 | $ 20.88 |
Super Giant 2501 9th Rd S Arlington, VA 22204 |
fundraiser supplies | Alfonso Lopez | 05/12/2013 | $ 8.74 |
Rocklands BBQ 25 S Quaker Ln #11 Alexandria, VA 22314 |
fundraiser supplies | Alfonso Lopez | 05/15/2013 | $ 1288.72 |
Mailchimp.com 512 Means Street, Suite 404 Atlanta, GA 30318 |
Newsletter | Alfonso Lopez | 05/23/2013 | $ 30.00 |
24 Records | Page 3 of 3 << < 1 2 3 |
Report period: 04/01/2013 - 05/29/2013