Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Michaels 6330 Seven Corners Shopping Center Falls Church, VA 22044 |
Supplies | P David Tarter | 11/01/2019 | $ 5.23 |
| Discovery Documents Solutions, Inc. 2001 Pennsylvania Avenue, NW Washington, DC 20006 |
Printing | P David Tarter | 11/03/2019 | $ 310.00 |
| Elevation Burger 442 S Washington St. Falls Church, VA 22046 |
Food for volunteers | P David Tarter | 11/03/2019 | $ 64.45 |
| Theologis, Theo PO Box 6721 McLean, VA 22106 |
Marketing | P David Tarter | 11/12/2019 | $ 882.07 |
| USPS 3118 Washington Blvd. Arlington, VA 22201 |
Postage | P David Tarter | 11/13/2019 | $ 10.54 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/25/2019 - 11/28/2019
