Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 300 South Washington Street Alexandria, VA 22314 |
Bank Fees | Andrea L Marrs | 09/21/2018 | $ 21.54 |
| Grape & Bean Rosemont 2 E Walnut St Alexandria, VA 22301 |
Dinner meeting | Andrea L Marrs | 09/21/2018 | $ 39.19 |
| Chili's Bar & Grill 6601 Richmond Hwy Alexandria, VA 22306 |
Campaign Lunch meeting | Andrea L Marrs | 09/25/2018 | $ 71.42 |
| Thrift Store of Virginia 3115 Sherwood Hall Ln Alexandria, VA 22306 |
Clothing | Andrea L Marrs | 09/25/2018 | $ 46.38 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2018 - 09/30/2018
