Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fort Magrucer Hotel 6945 Pocahontas Trail Williamsburg, VA 23185 |
Deposit for Event | Lou Call, LRG Treasurer | 10/16/2018 | $ 500.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2018 - 12/31/2018
