Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Marriott City Center 740 Town Center Drive Newport News, VA 23606 |
Deposit for Venue | Lou Call, LRG Treasurer | 12/05/2016 | $ 1000.00 |
1 Records | Page 1 of 1 |
Report period: 10/01/2016 - 12/31/2016