Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Bank 14426 Albermarle Point Place Suite 100 Chantilly, VA 20151 |
This charge is listed under expenditures for 3/31/2015 but somehow not included in 1Q report | Dewita Soeharjono | 04/01/2015 | $ 10.00 |
| Chu, Rose 3757 Madison Lane Falls Church, VA 22041 |
reimbursement for food at Guarapo (2039 Wilson Blvd Arlington) happy hour with AYD ($100) and Tonic at Quigley's Pharmacy (2036 G Street NW DC) happy hour ($260) | Dewita Soeharjono | 05/13/2015 | $ 360.00 |
| Southworth, James 4124 Meadow Hill Lane Fairfax, VA 22033 |
Audiovisual services | Dewita Soeharjono | 05/17/2015 | $ 100.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2015 - 06/30/2015
