Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creamer, Carolyn 11703 River Meadows Way Fredericksburg, VA 22408 |
Contribution refund | Karen Hyland | 08/27/2017 | $ 75.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2017 - 08/31/2017
