Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friedman, Paul 3324 Valley Drive Alexandria, VA 22302 |
reimbursement for space rental | Dak Hardwick | 10/04/2013 | $ 150.00 |
| Pridgen, Shaunica 104 Cahill Drive Alexandria, VA 22304 |
reimbursement of JJ dinner expenses | Dak Hardwick | 10/04/2013 | $ 37.44 |
| Safeway 420 S Royal St Alexandria, VA 22314 |
snacks for volunteers | Dak Hardwick | 10/21/2013 | $ 44.51 |
| Lenchner, Adam 1400 S Joyce St Arlington, VA 22202 |
consultant fee | Dak Hardwick | 11/20/2013 | $ 1000.00 |
| Port City Brewing Company 3950 Wheeler Ave Alexandria, VA 22304 |
Celebration for the retirement of Tom Harkins | Dak Hardwick | 12/16/2013 | $ 504.77 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2013 - 12/31/2013
