Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Tipple, Stephanie Elizabeth 9612 Fairview Ave Manassas, VA 20110 |
Reimbursement | Lee J Carter | 12/26/2017 | $ 159.24 |
Exxon Mobil Manassas 9901 Wellington Rd Manassas, VA 20110 |
Travel Fuel | Lee J Carter | 12/27/2017 | $ 21.02 |
22 Records | Page 3 of 3 << < 1 2 3 |
Report period: 12/01/2017 - 12/31/2017