Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Horn, Bryan William 2705 Mallards Crossing Richmond, VA 23233 |
Check #2405-Tusk and Trunk meeting | Rick McDonald | 09/19/2017 | $ 100.28 |
| Anedot Inc. P.O. Box 84314 Baton Rouge, LA 70884 |
Anedot -Billing Support | Rick McDonald | 09/27/2017 | $ 1.47 |
| 22 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2017 - 09/30/2017
