Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CO2 Productions 5730 Crownleigh Driv Burke, VA 22015 |
Banners (qty. 2) and fliers Balloons - Tshirts - envelopes | Kathleen McDavitt | 09/18/2013 | $ 1050.00 |
| Kilroy's Restaurant 5250a Port Royal Rd Springfield, VA 22151 |
Backroom, electronics and food | Robert Rivera | 09/23/2013 | $ 350.00 |
| Burke & Herbert Bank PO Box 268 Alexandria, VA 22313 |
Bank Service Charge | Kathleen McDavitt | 09/30/2013 | $ 10.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2013 - 09/30/2013
