Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GWU Hospital Cafe 900 23rd St NW Washington, DC 20052 |
Volunteer Food | Tracey Bell | 08/24/2017 | $ 2.15 |
| Slammin Cuts 11 Hope Road Stafford, VA 22554 |
Haircut | Tracey Bell | 08/24/2017 | $ 40.00 |
| Fartty's Crab House 225 Garrisonville Rd Stafford, VA 22554 |
Volunteer Food | Tracey Bell | 08/25/2017 | $ 31.13 |
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Campaign Materials | Tracey Bell | 08/25/2017 | $ 17.88 |
| Dunkin Donuts 551 Warrenton Road Fredericksburg, VA 22406 |
Volunteer Food | Tracey Bell | 08/28/2017 | $ 5.27 |
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Office Supplies | Tracey Bell | 08/28/2017 | $ 16.47 |
| Freddy's Frozen Custard 28 S Gateway Dr Fredericksburg, VA 22406 |
Volunteer Food | Tracey Bell | 08/29/2017 | $ 5.68 |
| Sam's Pizza and Subs 326 Jefferson Davis Hwy Fredericksburg, VA 22401 |
Volunteer Food | Tracey Bell | 08/29/2017 | $ 28.06 |
| George's Carry Out 1001 U St NW Washington, DC 20001 |
Fundraiser Food | Tracey Bell | 08/30/2017 | $ 20.00 |
| BB and T 375 Chatham Heights Rd Fredericksburg, VA 22405 |
Bank Charge | Tracey Bell | 08/31/2017 | $ 108.00 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
