Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dunkin 130 Royall St Canton, MA 02021 |
Food/Beverages | P. Sowers | 03/14/2019 | $ 4.22 |
| Montclair Family Restaurant 17001 Dumfries Rd Montclair, VA 22025 |
Food/Beverages | P. Sowers | 03/18/2019 | $ 62.80 |
| Northern Virginia Building Industry Alliance 3684 Centerview Dr Ste 110B Centreville, VA 20151 |
Event Fee | P. Sowers | 03/18/2019 | $ 75.00 |
| Prince William Committee of 100 PO Box 1415 Manassas, VA 20108 |
Event Ticket | P. Sowers | 03/27/2019 | $ 35.00 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
CC Processing | C. Marston | 03/31/2019 | $ 190.80 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2019 - 03/31/2019
