Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walgreens 2418 Geo Wash Mem Hwy Hayes, VA 23072 |
Team pictures | Darrell Warren | 05/22/2017 | $ 8.94 |
| Walgreens 2418 Geo Wash Mem Hwy Hayes, VA 23072 |
team pictures | Darrell Warren | 06/02/2017 | $ 28.46 |
| 22 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2017 - 06/30/2017
