Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postcards.com 8000 Haskell Avenue Van Nuys, CA 91406 |
Postcard printing | Kevin Onizuk | 05/12/2016 | $ 1124.20 |
| Capriccio Ristorante 5201 Center Street Williamsburg, VA 23188 |
Restaurant food and service | Kevin Onizuk | 06/12/2016 | $ 408.00 |
| KvK LLC / Jocelyn Oldham 3439 Blithewood Dr Richmond, VA 23225 |
Entertainment for event | Kevin Onizuk | 06/12/2016 | $ 300.00 |
| Paypal 2211 North First St San Jose, CA 95131 |
Paypal fees | Kevin Onizuk | 06/12/2016 | $ 71.14 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2016 - 06/30/2016
