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
