Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Garay, Jocelyn 6907 Victoria Dr. Unit D Alexandria, VA 22310 |
Periello Meet & Greet | Diana C. Vall-llobera | 08/24/2017 | $ 83.02 |
1 Records | Page 1 of 1 |
Report period: 07/01/2017 - 09/30/2017