Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tequila & Taco 540 John Carlyle St Alexandria, VA 22314-6802 |
Fundraiser-Food & Beverage | E. Bennett-Parker | 08/12/2018 | $ 220.83 |
| Together We Bake 212 S Washington St Alexandria, VA 22314-3626 |
Dessert for fundraiser | E. Bennett-Parker | 08/12/2018 | $ 27.68 |
| Fossum, Donna 200 N Pickett St Apt 611 Alexandria, VA 22304-2126 |
Refund of accidental recurring contribution. | E. Bennett-Parker | 08/13/2018 | $ 100.00 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2018 - 08/31/2018
