Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Disability Caucus Savings Acct 608 W 3rd Ave Lawrenceville, VA 23868 |
Cost of hotel | Cyliene Montgomery | 01/06/2017 | $ 109.44 |
| Disability Caucus Savings Acct 608 W 3rd Ave Lawrenceville, VA 23868 |
Bought ticket for Debra Carter | Cyliene Montgomery | 01/18/2017 | $ 62.50 |
| Disability Caucus Savings Acct 608 W 3rd Ave Lawrenceville, VA 23868 |
Cost of Hotel | Cyliene Montgomery | 02/20/2017 | $ 109.44 |
| Disability Caucus Savings Acct 608 W 3rd Ave Lawrenceville, VA 23868 |
NADDC Dues | Cyliene Montgomery | 02/24/2017 | $ 50.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 03/31/2017
