Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adhikari, Sandip 8516 Burlington Ct Manassas, VA 20110-6300 |
Reimbursement for printing | Jewan Tiwari | 05/16/2015 | $ 259.60 |
| Adhikari, Sandip 8516 Burlington Ct Manassas, VA 20110-6300 |
Reimbursement for office supplies | Jewan Tiwari | 05/16/2015 | $ 4.86 |
| Adhikari, Sandip 8516 Burlington Ct Manassas, VA 20110-6300 |
Reimbursement for staff lunch | Jewan Tiwari | 05/16/2015 | $ 36.04 |
| Tiwari, Jewan 25807 Donegal Dr South Riding, VA 20152-2074 |
Reimbursement for office supplies | Jewan Tiwari | 05/16/2015 | $ 105.06 |
| Tiwari, Jewan 25807 Donegal Dr South Riding, VA 20152-2074 |
Reimbursement for banner | Jewan Tiwari | 05/16/2015 | $ 59.30 |
| Tiwari, Jewan 25807 Donegal Dr South Riding, VA 20152-2074 |
Reimbursement for PO Box rental | Jewan Tiwari | 05/16/2015 | $ 100.00 |
| Tiwari, Jewan 25807 Donegal Dr South Riding, VA 20152-2074 |
Refunded contribution | Jewan Tiwari | 05/25/2015 | $ 555.00 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2015 - 05/27/2015
