Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Qarni, Atif 7678 Well Street Manassas, VA 20111 |
food for meeting in Prince William | Dewita Soeharjono | 08/04/2014 | $ 250.00 |
| Chu, Rose 3757 Madison Lane Falls Church, VA 22041 |
reimbursement for banner made by D&P Printing | Dewita Soeharjono | 09/27/2014 | $ 132.50 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2014 - 09/30/2014
