Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tipple, Stephanie Elizabeth 9612 Fairview Ave Manassas, VA 20110 |
Reimbursement | Lee J Carter | 12/26/2017 | $ 159.24 |
| Exxon Mobil Manassas 9901 Wellington Rd Manassas, VA 20110 |
Travel Fuel | Lee J Carter | 12/27/2017 | $ 21.02 |
| 22 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 12/01/2017 - 12/31/2017
