Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Giant 1454 Chain Bridge Rd McLean, VA 22101 |
Food | Vinson Palathingal | 11/29/2019 | $ 17.16 |
| Total Wine and More 1451 Chain Bridge Rd McLean, VA 22101 |
Food and Beverage | Vinson Palathingal | 11/29/2019 | $ 141.15 |
| Medina, Pete 328 Clifford Avenue Alexandria, VA 22305 |
Catering | Vinson Palathingal | 12/02/2019 | $ 175.00 |
| United States Postal Service 6841 Elm St McLean, VA 22101 |
Postal services | Vinson Palathingal | 12/05/2019 | $ 140.00 |
| Boston Market 1408 Chain Bridge Rd McLean, VA 22101 |
Catering | Vinson Palathingal | 12/06/2019 | $ 2267.94 |
| Friends of Cheryl Buford PO Box 292 McLean, VA 22101 |
Contribution | Vinson Palathingal | 12/27/2019 | $ 413.66 |
| Palathingal, Vinson 2124 McKay Street Falls Church, VA 22043 |
Reimbursement for food | Vinson Palathingal | 12/27/2019 | $ 2509.37 |
| 7 Records | Page 1 of 1 | ||||
Report period: 11/29/2019 - 12/31/2019
