| Payee |
Item or Service |
Authorizing Name |
Date |
Amount |
Tandy, Amanda and Chris
43607 McDowell Sq
Leesburg, VA 20176 |
Reimbursement for Bus Equipment |
Alfonso Nevarez |
03/30/2018 |
$ 104.12 |
|
41 Records
| Page 5 of 5
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Report period: 01/01/2018 - 03/31/2018
