Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 2043 Wilson Blvd Arlington, VA 22201 |
Postage Stamps | Carla de la Pava | 06/25/2014 | $ 294.00 |
| Costco Wholesale 1200 S Fern St Arlington, VA 22202 |
Food for Event | Carla de la Pava | 06/27/2014 | $ 320.85 |
| Harris Teeter 900 Army Navy Dr Arlington, VA 22202 |
Food for event | Carla de la Pava | 06/27/2014 | $ 14.44 |
| Clare and Don's Beach Shack 130 N Washington St Falls Church, VA 22046 |
Food for Event | Carla de la Pava | 06/28/2014 | $ 7.00 |
| Party City 5522B Leesburg Pike Baileys Crossroads, VA 22041 |
Supplies for Event | Carla de la Pava | 06/28/2014 | $ 14.81 |
| Design TLC, LLC 1115 N. Powhatan Street Arlington, VA 22205 |
Website maintainence | Carla de la Pava | 06/30/2014 | $ 187.50 |
| Minuteman Press 4001 9th St N #102 Arlington, VA 22203 |
Stationery | Carla de la Pava | 06/30/2014 | $ 289.79 |
| Paypal 2211 North First St San Jose, CA 95131 |
Credit card fees | Carla de la Pava | 06/30/2014 | $ 21.18 |
| USPS 2043 Wilson Blvd Arlington, VA 22201 |
Postage Stamps | Carla de la Pava | 06/30/2014 | $ 147.00 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2014 - 06/30/2014
