Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pekarsky, Stella 5032 Veronica Road Centreville, VA 20120 |
reimbursement for party expenses | Gail Gordon Donegan | 09/25/2018 | $ 100.00 |
| Yalowitz, Erika PO Box 3882 McLean, VA 22102 |
reimbursement for party expenses | Gail Gordon Donegan | 09/25/2018 | $ 200.00 |
| Gordon, Gail P 1314 Bayliss Drive Alexandria, VA 22302 |
Envelopes and thank you notes, stamps, office supplies | Gail Gordon Donegan | 09/26/2018 | $ 100.00 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2018 - 09/30/2018
