Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Texas State Society of Washington, D.C. Post Office Box 70155 Washington, DC 20024 |
Event Ticket | Amanda Fahy | 12/23/2016 | $ 600.00 |
| Kelly, Christopher 4008 Farrington Court Woodbridge, VA 22192 |
Catering | Amanda Fahy | 12/29/2016 | $ 75.00 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Credit Card Processing Fees | Elizabeth Curtis | 12/31/2016 | $ 2310.94 |
| 133 Records | Page 14 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 | ||||
Report period: 07/01/2016 - 12/31/2016
