Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bolouri, Shari 1117 N Pitt St Apt 3B Alexandria, VA 22314 |
Administrative Consulting | M. Maibach | 02/02/2015 | $ 50.00 |
| Pita House 719 King St Alexandria, VA 22314 |
Food | M. Maibach | 02/18/2015 | $ 107.90 |
| Bolouri, Shari 1117 N Pitt St Apt 3B Alexandria, VA 22314 |
Administrative Consulting | M. Maibach | 03/18/2015 | $ 50.00 |
| CVS 501 King St Alexandria, VA 22314 |
Event Supplies | M. Maibach | 03/18/2015 | $ 45.87 |
| Pita House 719 King St Alexandria, VA 22314 |
Food | M. Maibach | 03/18/2015 | $ 70.35 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2015 - 03/31/2015
