Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lawal, Falawi 43784 Farmstead Dr Leesburg, VA 20176 |
Deposit for DJ for Gala | Swenson, Mary Gail | 07/03/2014 | $ 500.00 |
| Executive Press, Inc 10412 Main St Fairfax, VA 22030 |
Printing of Gala programs | Swenson, Mary Gail | 07/16/2014 | $ 265.00 |
| Campaigner by Protus 2 Gurdwara Road, 3rd Floor Ottowa, Canada, N/A 00000 |
Bank fee | Swenson, Mary Gail | 07/24/2014 | $ 55.00 |
| GoMac 12587 Fair Lakes Cir #283 Fairfax, VA 22033 |
Items for Auction at Gala | Swenson, Mary Gail | 07/24/2014 | $ 995.00 |
| Capital One Bank 12601 Braemar Village Center Bristow, VA 20136 |
Bank fee | Swenson, Mary Gail | 07/31/2014 | $ 15.00 |
| Campaigner by Protus 2 Gurdwara Road, 3rd Floor Ottowa, Canada, N/A 00000 |
Bank fee | Swenson, Mary Gail | 08/24/2014 | $ 55.00 |
| Campaigner by Protus 2 Gurdwara Road, 3rd Floor Ottowa, Canada, N/A 00000 |
Bank fee | Swenson, Mary Gail | 09/25/2014 | $ 55.00 |
| Whitbeck, John 116-E Edwards Ferry Road Leesburg, VA 20176 |
Reimburse food for volunteers | Swenson, Mary Gail | 09/26/2014 | $ 71.23 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2014 - 09/30/2014
