Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Papp, Kathryn 501 Cameron Street Alexandria, VA 22314 |
Reimbursement for Supplies | John R. Wood | 12/04/2012 | $ 20.56 |
| Van Atta, Anne Marie 6418 14th Street Alexandria, VA 22307 |
Reimbursement for Supplies | John R. Wood | 12/04/2012 | $ 76.93 |
| 2 Records | Page 1 of 1 | ||||
Report period: 11/30/2012 - 12/31/2012
