Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Hispanic Chamber of Commerce 10700 Midlothian Turnpike Suite 200 Richmond, VA 23235 |
Event fee | Antonio M Elias | 07/11/2013 | $ 145.00 |
| YDA Progress 1530 Key Boulevard Arlington, VA 22209 |
Contribution | Antonio M. Elias | 07/20/2013 | $ 100.00 |
| 2113 Bistro 2113 East Main Street Richmond, VA 23223 |
Catering | Antonio M. Elias | 08/28/2013 | $ 529.20 |
| Jewish Community Center of Northern Virginia 8900 Little River Turnpike Fairfax, VA 22031 |
Space rental | Antonio M. Elias | 09/13/2013 | $ 500.00 |
| BJ's 101 South Van Dorn Street Alexandria, VA 22304 |
Event Supplies | Antonio M. Elias | 09/15/2013 | $ 75.17 |
| Las Brujas de Cachiche 8909 Centreville Road Manassas, VA 20110 |
Food for event | Antonio M. Elias | 09/22/2013 | $ 32.98 |
| Walmart 6000 Burke Commons Road Burke, VA 22015 |
Food for event | Antonio M. Elias | 09/22/2013 | $ 29.11 |
| Walmart 4368 Chantilly Shopping Center Chantilly, VA 20151 |
Food for event | Antonio M. Elias | 09/23/2013 | $ 12.26 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2013 - 09/30/2013
