Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Panera Bread Cafe 1175 Clifton, VA 20124 |
Refreshmens | Litzenberger | 04/03/2015 | $ 5.90 |
| Party Depot 5935 A Centreville Crest Ln Centreville, VA 20211 |
event expenses | Litzenberger | 04/03/2015 | $ 38.03 |
| Piryx, Inc. 144 2nd St., 1st Floor San Francisco, CA 94105 |
Processing fee | Litzenberger | 04/03/2015 | $ 24.00 |
| Silver Diner 12250 Fair Lakes Pkwy Fairfax, VA 22033 |
Meal | Litzenberger | 04/03/2015 | $ 32.49 |
| Silver Diner 12250 Fair Lakes Pkwy Fairfax, VA 22033 |
Meal | Litzenberger | 04/03/2015 | $ 11.00 |
| Staples 13653 Lee Jackson Memorial Hwy Chantilly, VA 20151 |
office supplies | Litzenberger | 04/03/2015 | $ 102.69 |
| Staples 13653 Lee Jackson Memorial Hwy Chantilly, VA 20151 |
office supplies | Litzenberger | 04/03/2015 | $ 63.58 |
| Staples 13653 Lee Jackson Memorial Hwy Chantilly, VA 20151 |
office supplies | Litzenberger | 04/03/2015 | $ 94.47 |
| Staples 13653 Lee Jackson Memorial Hwy Chantilly, VA 20151 |
office supplies | Litzenberger | 04/03/2015 | $ 49.34 |
| USPS 14120A Lee Hwy Centreville, VA 20120 |
Postage | Litzenberger | 04/03/2015 | $ 98.00 |
| 39 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
