Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo P.O. Box 6995 Portland, OR 97228 |
Bank fees | Sara Curley | 12/10/2012 | $ 13.00 |
| Bodie, Jennifer 869 North Lexington Street Arlington, VA 22205 |
Reimbursement for photo frames and gas | Lauren Hall | 12/14/2012 | $ 63.95 |
| Currier, Kelly 1301 N. Troy Street 701 Arlington, VA 22201 |
Catering for holiday party | Sara Curley | 12/17/2012 | $ 1250.00 |
| Norrell, Irina 2401 Calvert st. NW 510 Washington, DC 20008 |
Reimbursement for canceled club outing to Nationals game. | Lauren Hall | 12/27/2012 | $ 20.00 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2012 - 12/31/2012
