Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wood, Margaret R. 711 Potomac Street Alexandria, VA 22314 |
Reimbursement for Supplies | John R. Wood | 12/30/2016 | $ 499.53 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2016 - 12/31/2016
