Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Slaton, Samantha 1310 Trinity Dr Alexandria, VA 22314-4726 |
Reimbursement for travel | Adnan Bokhari | 03/31/2018 | $ 143.87 |
| Xenith Bank 12090 W Broad St Richmond, VA 23233-1001 |
Service charge | Samantha Slaton | 03/31/2018 | $ 12.00 |
| 62 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 01/01/2018 - 03/31/2018
