Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Watson, Robert A 6093 Spindle Tree Court Woodbridge, VA 22193 |
Website Maintenance | Heather Stefl | 12/05/2017 | $ 111.75 |
| Stefl, Heather 195 Cool Breeze Way Fredericksburg, VA 22406 |
Budget and Treasurer Printing | Bob Watson | 12/07/2017 | $ 20.54 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2017 - 12/31/2017
