Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Disability Caucus Savings Acct 608 3rd St Lawrenceville, VA 23868 |
Travel Assist | Cyliene Montgomery | 01/16/2018 | $ 40.00 |
| Extended Stay Hotel 10961 W. Broad St Glen Allen, VA 23260 |
extendedstay Glen Allen | Cyliene Montgomery | 01/16/2018 | $ 108.77 |
| Disability Caucus Savings Acct 608 3rd St Lawrenceville, VA 23868 |
Reim Translator | Cyliene Montgomery | 01/18/2018 | $ 40.00 |
| DPVA 919 E. Main Richmond, VA 23219 |
3 Tickets | Cyliene Montgomery | 02/21/2018 | $ 105.00 |
| Priceline 800 Connecticut Ave Ste 3W01 Norwalk, CT 06854 |
Hotel Room | Cyliene Montgomery | 02/22/2018 | $ 106.98 |
| 7- Eleven Forest Hill Ave Richmond, VA 23230 |
WalMart purchase | Cyliene Montgomery | 02/27/2018 | $ 7.34 |
| Priceline 800 Connecticut Ave Ste 3W01 Norwalk, CT 06854 |
Hotel Rm | Cyliene Montgomery | 03/05/2018 | $ 118.98 |
| Priceline 800 Connecticut Ave Ste 3W01 Norwalk, CT 06854 |
Hotel Rm | Cyliene Montgomery | 03/06/2018 | $ 175.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2018 - 03/31/2018
