Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BJ's 6607 Wilson Blvd. Falls Church, VA 22044 |
Food for event. | Carla de la Pava | 11/03/2014 | $ 79.16 |
| Costco Wholesale 1200 S Fern St Arlington, VA 22202 |
Food and beverages for event. | Carla de la Pava | 11/03/2014 | $ 687.60 |
| Safeway 2500 Harrison St Arlington, VA 22207 |
Food for event. | Carla de la Pava | 11/03/2014 | $ 6.13 |
| Welsh Printing 439 S. Washington St. Falls Church, VA 22046 |
Lapel stickers | Carla de la Pava | 11/03/2014 | $ 264.07 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/23/2014 - 11/04/2014
