Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| IMCG Online 7909 Walerga Rd #112-1257 Antelope, CA 95843 |
design | Al Johnson | 11/10/2014 | $ 425.00 |
| Kimberly Corporate Catering 8455-O Tyco Road Vienna, VA 22182 |
banquet services | Al Johnson | 11/10/2014 | $ 965.89 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee | Al Johnson | 11/10/2014 | $ 0.88 |
| Total Wine and More 1451 Chain Bridge Road McLean, VA 22101 |
for event | Al Johnson | 11/10/2014 | $ 151.78 |
| Falcon 1921 Gallows Road Suite 150 Vienna, VA 22182 |
printing | Al Johnson | 11/11/2014 | $ 723.32 |
| Fedex Office 8365 Leesburg Pike Vienna, VA 22182 |
printing | Al Johnson | 11/11/2014 | $ 94.34 |
| Harden Global c/o United Bank 5140 Duke Street Alexandria, VA 22304 |
calls | Al Johnson | 11/11/2014 | $ 4500.00 |
| Resonate 11720 Plaza America Drive Reston, VA 20190 |
ads | Al Johnson | 11/11/2014 | $ 4000.00 |
| Correira, Francisco 7136 Old Dominion Drive McLean, VA 22101 |
waiting services | Al Johnson | 11/13/2014 | $ 175.00 |
| Minuteman Press - McLean 6821 Tennyson Drive McLean, VA 22101 |
printing | Al Johnson | 11/13/2014 | $ 28.32 |
| 39 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
