Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| James K Polk PTA 5000 Polk Ave Alexandria, VA 22304 |
PTA Membershipp | Karen Graf | 10/21/2016 | $ 10.00 |
| William Ramsey PTA 5700 Sanger Ave Alexandria, VA 22311 |
PTA Membership | Karen Graf | 10/25/2016 | $ 10.00 |
| Douglas Macarthur PTA 1101 Janneys Lane Alexandria, VA 22302 |
PTA Membership | Karen Graf | 10/26/2016 | $ 10.00 |
| Cora Kelly PTA 3600 Commonwealth Ave Alexandria, VA 22305 |
PTA Membership | Karen Graf | 11/09/2016 | $ 10.00 |
| John Adams PTA 5651 Rayburn Ave Alexandria, VA 22311 |
PTA Membership | Karen Graf | 11/15/2016 | $ 10.00 |
| FCH PTA 4646 Seminary Road Alexandria, VA 22304 |
PTA Membership | Karen Graf | 12/12/2016 | $ 10.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2016 - 12/31/2016
