Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stefl, Heather 195 Cool Breeze Way Fredericksburg, VA 22406 |
Envelopes for Dues | Bob Watson | 01/11/2018 | $ 30.12 |
| Travelers P.O. Box 660317 Dallas, TX 75266-0317 |
Yearly Insurance | Heather Stefl | 01/18/2018 | $ 337.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2018 - 03/31/2018
