Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 29 Diner 10536 Fairfax Blvd Fairfax, VA 22030 |
Catering Services | Bulova | 12/03/2019 | $ 3380.00 |
| Fairfax Fighters local 2068 10500 Sager Ave Suite A Fairfax, VA 22030 |
catering services tip | Bulova | 12/03/2019 | $ 200.00 |
| Tomlin, Sally 9126 Fisherman's Lane Springfield, VA 22153 |
Reimbursement for supplies | Ryder | 12/03/2019 | $ 291.54 |
| The Auld Shebeen 3971 Chain Bridge Rd Fairfax, VA 22030 |
Event rental | Bulova | 12/06/2019 | $ 1451.75 |
| Wine of Month Club 907 South Magnolia Ave Monrovia, CA 91016 |
Beverages for Campaign event | Bulova | 12/09/2019 | $ 1000.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 11/29/2019 - 12/31/2019
