Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Bolouri, Shari 1117 N Pitt St Apt 3B Alexandria, VA 22314 |
Administrative Services | M. Maibach | 10/29/2014 | $ 50.00 |
Bolouri, Shari 1117 N Pitt St Apt 3B Alexandria, VA 22314 |
supplies | M. Maibach | 11/01/2014 | $ 69.51 |
Bolouri, Shari 1117 N Pitt St Apt 3B Alexandria, VA 22314 |
Administrative Services | M. Maibach | 11/19/2014 | $ 50.00 |
Union Street Public House 121 S Union St Alexandria, VA 22314 |
Food & Beverages | M. Maibach | 11/19/2014 | $ 504.00 |
Bolouri, Shari 1117 N Pitt St Apt 3B Alexandria, VA 22314 |
Administrative Consulting | M. Maibach | 12/12/2014 | $ 50.00 |
Union Street Public House 121 S Union St Alexandria, VA 22314 |
Food & Beverages | M. Maibach | 12/12/2014 | $ 250.00 |
6 Records | Page 1 of 1 |
Report period: 10/01/2014 - 12/31/2014