Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VFW Post 1503 14631 Minnieville Rd Dale City, VA 22193 |
Facility Rental | William J. Deutsch | 07/27/2017 | $ 175.00 |
| VFW Post 1503 14631 Minnieville Rd Dale City, VA 22193 |
Facility Rental | William J. Deutsch | 09/25/2017 | $ 175.00 |
| WalMart 8386 Sudley Rd Manassas, VA 20109 |
Event food/supplies | William J. Deutsch | 09/29/2017 | $ 100.00 |
| Food Lion 13490 Dumfries Rd Manassas, VA 20112 |
Event Food/Supplies | William J. Deutsch | 09/30/2017 | $ 50.00 |
| Anedot 5555 Hilton Ave Ste 106 Batton Rouge, LA 70808 |
Online Donations Processing | William J. Deutsch | 12/30/2017 | $ 55.29 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2017 - 12/31/2017
