Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mt Vernon Inn 3200 Mt Vernon Memorial Highway Mt Vernon, VA 22121 |
Staff Holiday Lunch | Daniel G Storck | 12/20/2019 | $ 377.15 |
| 1 Records | Page 1 of 1 | ||||
Report period: 11/29/2019 - 12/31/2019
