Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Williams, Elizabeth 218 East Mason St Alexandria, VA 22301 |
Reimbursement to Elizabeth Williams for room fees for AYD attendees to the State YD convention. | Daniel Mosier | 04/26/2019 | $ 334.32 |
| Streets Market 3108 Mt Vernon Avenue Alexandria, VA 22305 |
pizza for meeting | Daniel Mosier | 05/30/2019 | $ 21.98 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 06/30/2019
