Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harris Teeter 2425 North Harrison Street Arlington, VA 22207 |
Catering | Noah Simon | 05/11/2012 | $ 199.41 |
| Safeway 3713 Lee Highway Arlington, VA 22207 |
Catering | Noah Simon | 05/11/2012 | $ 36.26 |
| Sugar Rim Bar 12900 Asbury Drive Fort Washington, MD 20744 |
Catering | Noah Simon | 05/11/2012 | $ 200.00 |
| Harris Teeter 2425 North Harrison Street Arlington, VA 22207 |
Catering | Noah Simon | 05/14/2012 | $ 199.41 |
| ACDC Joint Federal Campaign P.O. Box 7132 Arlington, VA 22207 |
Joint promotional campaign fee | Noah Simon | 05/22/2012 | $ 2000.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Donation processing fee | Noah Simon | 05/28/2012 | $ 3.20 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2012 - 06/01/2012
