Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Frye, Jenna 5409 O'Bryant Ct Fredericksburg, VA 22407 |
Staff | Deborah Curcie | 11/08/2017 | $ 200.00 |
| Curcie, Deborah 6900 Hickory Ridge Rd. Spotsylvainia, VA 22551 |
Expenses Reimbursement | Deborah Curcie | 11/13/2017 | $ 372.10 |
| Pressed 4 Ink 325 Wallace Ln. Fredericksburg, VA 22408 |
Tee Shirts | Deborah Curcie | 11/13/2017 | $ 105.30 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/27/2017 - 11/30/2017
