Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Silver Diner 12250 Fair Lakes Pkwy Fairfax, VA 22033 |
Meal | Litzenberger | 04/01/2015 | $ 26.00 |
| BJ's Warehouse 13053 Fair Lakes Shopping Center Fairfax, VA 22033 |
event expenses | Litzenberger | 04/03/2015 | $ 50.16 |
| Blue Ridge Grill 955 Edwards Ferry Rd Leesburg, VA 20176 |
Meal | Litzenberger | 04/03/2015 | $ 57.00 |
| Bob Evans 14050 Thunderbolt Ave Chantilly, VA 20151 |
Meal | Litzenberger | 04/03/2015 | $ 32.00 |
| Bob Evans 14050 Thunderbolt Ave Chantilly, VA 20151 |
Meal | Litzenberger | 04/03/2015 | $ 20.00 |
| Denny's 11201 Coastal Hwy Ocean City, MD 21842 |
Meal | Litzenberger | 04/03/2015 | $ 40.00 |
| FedExOffice 10756 Sudley Manor Dr Manassas, VA 20109 |
scanning | Litzenberger | 04/03/2015 | $ 1.89 |
| Litzenberger, John 6609 Smiths Trace Centreville, VA 20120 |
office supplies, event expenses | Litzenberger | 04/03/2015 | $ 668.76 |
| Office Depot 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
Office supplies | Litzenberger | 04/03/2015 | $ 38.14 |
| Office Depot 10630 Sudley Manor Dr Manassas, VA 20109 |
Office supplies | Litzenberger | 04/03/2015 | $ 7.41 |
| 39 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
