Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Executive Press 10412 Main Street Fairfax, VA 22030 |
Printing | Jo Thoburn | 11/06/2019 | $ 2540.35 |
| Executive Press 10412 Main Street Fairfax, VA 22030 |
Printing | Jo Thoburn | 11/06/2019 | $ 2540.35 |
| Executive Press 10412 Main Street Fairfax, VA 22030 |
Printing | Jo Thoburn | 11/06/2019 | $ 4504.40 |
| Executive Press 10412 Main Street Fairfax, VA 22030 |
Printing | Jo Thoburn | 11/06/2019 | $ 4504.40 |
| Holiday Inn Washington Dulles 45425 Holiday Drive Sterling, VA 20166 |
Hotel Expenses for Volunteers | Jo Thoburn | 11/06/2019 | $ 6891.22 |
| JAST Companies, LLC 1406 Crowell Road Vienna, VA 22182 |
Administration | Jo Thoburn | 11/25/2019 | $ 2800.00 |
| Jo, Thoburn 1406 Crowell Road Vienna, VA 22182 |
Reimbursements | Jo Thoburn | 12/20/2019 | $ 142.79 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2019 - 12/31/2019
