Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton Garden Inn Dulles 22400 Flagstaff Plaza Ashburn, VA 20148 |
Room rental | Andrew Nicholson | 11/05/2018 | $ 2270.00 |
| Hilton Garden Inn Dulles 22400 Flagstaff Plaza Ashburn, VA 20148 |
Room rental | Andrew Nicholson | 11/09/2018 | $ 2014.22 |
| McKnickle, Cathy 20497 Morningside Terrace Sterling, VA 20165 |
Reimbursement for equipment rental | Andrew Nicholson | 12/01/2018 | $ 805.39 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2018 - 12/31/2018
