Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vogel, Jill H 117 East Piccadilly Street Winchester, VA 22601 |
Fundraiser | Matt Mansell | 12/01/2017 | $ 500.00 |
| Wexton, Jennifer 20 Market Street Leesburg, VA 20176 |
Fundraiser | Matt Mansell | 12/01/2017 | $ 1000.00 |
| 22 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2017 - 12/31/2017
