Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Party City 5522 Leesburg Pike Falls Church, VA 22041 |
Supplies for 9/24 event | Carla de la Pava | 09/24/2015 | $ 28.59 |
| Whole Foods Market 2700 Wilson Blvd Arlington, VA 22201 |
Drinks for event | Carla de la Pava | 09/24/2015 | $ 2.76 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2015 - 09/30/2015
