Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Party City 5522 Leesburg Pike Baileys Crossroads, VA 22041 |
Event Supplies | Carla de la Pava | 09/24/2015 | $ 28.59 |
| Total Wine & More 1451 Chain Bridge Road McLean, VA 22101 |
Event Supplies | Carla de la Pava | 09/24/2015 | $ 152.55 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Credit Card Fees | Theo Stamos | 09/30/2015 | $ 29.65 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2015 - 09/30/2015
