Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Omni Richmond Hotel 100 S 12th St Richmond, VA 23219 |
Event Parking | Ryant Washington | 01/16/2018 | $ 25.00 |
| Hagen, Kristina 415 E. Grace Street #303 Richmond, VA 23219 |
Reimbursement - Database Costs | Ryant Washington | 02/18/2018 | $ 150.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2018 - 03/31/2018
