Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| O'Rourke, Peter 2860 Jermantown Road Oakton, VA 22124 |
Consulting | John Frey | 09/01/2015 | $ 3500.00 |
| Robert's Oxygen 2929 Eskridge Road Fairfax, VA 22031 |
Helium | John Frey | 09/01/2015 | $ 520.46 |
| Annandale Chamber of Commerce 7263 Maple Place 207 Annandale, VA 22003 |
Parade entry | John Frey | 09/02/2015 | $ 250.00 |
| Karisma Events LLC DBA Arab Festival 1604 Spring Hill Road 236 Vienna, VA 22182 |
Booth Rental | John Frey | 09/02/2015 | $ 600.00 |
| Nelson, Rob 1829 Bay Street, SE Washington, DC 20003 |
Consulting | Rob Nelson | 09/02/2015 | $ 2000.00 |
| Karisma Events LLC DBA Arab Festival 1604 Spring Hill Road 236 Vienna, VA 22182 |
Security Deposit | John Frey | 09/07/2015 | $ 150.00 |
| Robert's Oxygen 2929 Eskridge Road Fairfax, VA 22031 |
Helium | John Frey | 09/08/2015 | $ 42.57 |
| O'Rourke, Peter 2860 Jermantown Road Oakton, VA 22124 |
Reimbursement for Office Supplies | John Frey | 09/10/2015 | $ 59.50 |
| United States Post Office 6200 Rolling Road Springfield, VA 22152 |
Stamps | John Frey | 09/14/2015 | $ 49.00 |
| Robert's Oxygen Company 2929-A Eskridge Road Fairfax, VA 22031 |
Balloons | John Frey | 09/18/2015 | $ 260.23 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
