Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ingram, Riley 3302 Oaklawn Blvd Hopewell, VA 23860 |
Funddraiser | Matt Mansell | 12/14/2016 | $ 500.00 |
| Robinson, Roxanne L 9409 Hull Streed Suite F 1 Rockwood Office Park Richmond, VA 23236 |
Funddraiser | Matt Mansell | 12/14/2016 | $ 500.00 |
| Sickles, Mark D PO BOx 10628 Franconia, VA 22310 |
Funddraiser | Matt Mansell | 12/14/2016 | $ 250.00 |
| Stolle, Chris PO Box 5429 Va. Beacg, VA 23471 |
Funddraiser | Matt Mansell | 12/14/2016 | $ 1000.00 |
| Wexton, Jennifer 20 Market Street Leesburg, VA 20176 |
Funddraiser | Matt Mansell | 12/14/2016 | $ 500.00 |
| 35 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/01/2016 - 12/31/2016
