Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Philipkosky, Eric 12802 Sir Scott Terrace Chester, VA 23831 |
Reimbursement - Office Supplies, materials for Que Pasa Festival, Lincoln Reagan Dinner Auction, | Roxann Robinson | 05/10/2013 | $ 1008.96 |
| Winans, Ben 10802 Spring Mill Road North Chesterfield, VA 23236 |
Hispanic Event Invitation | Roxann Robinson | 05/10/2013 | $ 80.00 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2013 - 05/29/2013
