Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco Wholesale 1200 South Fern Street Arlington, VA 22202 |
Refreshments for Fundraiser | Theo Stamos | 02/25/2015 | $ 23.25 |
| Safeway 2500 Harrison Street Arlington, VA 22207 |
Refreshments for Fundraiser | Theo Stamos | 02/25/2015 | $ 35.88 |
| Brooke Rental Center 4831 1st Street North Arlington, VA 22203 |
Event Supplies | Mary Howard | 02/26/2015 | $ 74.90 |
| Total Wine & More 1451 Chain Bridge Road McLean, VA 22101 |
Refreshments for Fundraiser | Theo Stamos | 02/26/2015 | $ 101.57 |
| Treasurer, Arlington County 1200 Clarendon Blvd Suite 201 Arlington, VA 22201 |
Filing Fee | Theo Stamos | 03/03/2015 | $ 1921.92 |
| Total Wine & More 1451 Chain Bridge Road McLean, VA 22101 |
Event Refreshments | Theo Stamos | 03/22/2015 | $ 320.11 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Credit Card Fees | Carla de la Pava | 03/31/2015 | $ 44.36 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2015 - 03/31/2015
