Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Einstein Bros Bagels 9490 Main St. Fairfax, VA 22031 |
Food for event | Frank Anderson | 09/11/2013 | $ 168.53 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2013 - 09/30/2013
