Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Roberts Oxygen 15830 Redland Road PO Box 5507 Rockville, MD 20855 |
Helium rental | Jerry Baldwin | 11/27/2017 | $ 60.26 |
| WILLIAMS, DONALD C 12107 GORDON SCHOOL ROAD RICHMOND, VA 23236 |
Office Supplies reimbursement | Jerry Baldwin | 11/27/2017 | $ 288.04 |
| BALDWIN, JERRY LUCAS 1709 DANHURST DRIVE MIDLOTHIAN, VA 23113 |
Reimbursement-Supplies | Patrick Regan | 11/28/2017 | $ 236.98 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2017 - 12/31/2017
