Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mattson, Sally 1209 Wesanne Lane Midlothian, VA 23114 |
reimbursement for stamps | Sangeeta Darji | 10/21/2018 | $ 175.00 |
| Pilafian, Marni 6208 Shelter Cove Point Midlothian, VA 23112 |
metal posts | Sangeeta Darji | 10/21/2018 | $ 12.51 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2018 - 10/25/2018
