Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Obrien, Tony 30 Chatham Lane Palmyra, VA 22963 |
Booth | Tony OBrien | 08/19/2017 | $ 20.00 |
| Obrien, Tony 30 Chatham Lane Palmyra, VA 22963 |
Helium for ballons | Tony OBrien | 08/19/2017 | $ 25.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2017 - 08/31/2017
