Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 1300 Edwards Ferry Road Leesburg, VA 20176 |
parade candy | Kristen Umstattd | 12/06/2018 | $ 111.93 |
| Allegra Print 45668 Terminal Drive Dulles, VA 20166 |
palm cards | Kristen Umstattd | 12/10/2018 | $ 718.15 |
| Forest Hayes for Virginia P.O. Box 211 Waterford, VA 20197 |
contribution | Kristen Umstattd | 12/29/2018 | $ 150.00 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2018 - 12/31/2018
