Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Reamy, Anne 1209 Winchester Street Fredericksburg, VA 22401 |
Contribution refund | Karen Hyland | 05/04/2017 | $ 100.00 |
| Stutz, Rachel 10418 Ewell Ave Kensington, MD 20895 |
Contribution refund | Karen Hyland | 05/04/2017 | $ 100.00 |
| Swink, Suzanne 723 Hawkins Way Alexandria, VA 22314 |
Contribution refund | Karen Hyland | 05/04/2017 | $ 250.00 |
| Williams, Paula 122 Cleremont Dr Fredericksburg, VA 22405 |
Contribution refund | Karen Hyland | 05/04/2017 | $ 100.00 |
| Collins, Nancy 1109 Littlepage Street Fredericksburg, VA 22401 |
Contribution refund | Karen Hyland | 05/15/2017 | $ 50.00 |
| Gardner, Leila 1106 Greatt Oaks Lane Fredericksburg, VA 22401 |
Contribution refund | Karen Hyland | 05/15/2017 | $ 100.00 |
| Lefkowitz, Bonnie 79 Huntington Road Cold Spring Harbor, NY 11724 |
Contribution refund | Karen Hyland | 05/15/2017 | $ 100.00 |
| Lozier, Sam 14109 Samuel Merritt Way Charlotte, NC 28278 |
Contribution refund | Karen Hyland | 05/15/2017 | $ 50.00 |
| Moore, Chuck 19 Scottsdale Dr Fredericksburg, VA 22405 |
Contribution refund | Karen Hyland | 05/15/2017 | $ 50.00 |
| Thomas, Rebecca 110 E. Leigh St. Richmond, VA 23219 |
Contribution refund | Karen Hyland | 05/15/2017 | $ 100.00 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
