Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 10091 Brook Rd Glen Allen, VA 23059 |
Office supplies | Roland Gunn | 07/18/2017 | $ 38.93 |
| JRs Custom Catering 8130 Watson McLean, VA 22102 |
Catering | Roland Gunn | 07/19/2017 | $ 500.00 |
| Friends of Roger Zurn Post Office Box 934 Leesburg, VA 20178 |
Contribution | Roland Gunn | 09/26/2017 | $ 5000.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2017 - 09/30/2017
