Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Covet 5140 Wilson Blvd. Arlington, VA 22205 |
Thank you gifts | Laura Downs | 12/02/2019 | $ 211.79 |
| Thompson Italian 124 N Washington St. Falls Church, VA 22046 |
Thank you gift | Laura Downs | 12/07/2019 | $ 100.00 |
| CVS 134 West Broad St. Falls Church, VA 22046 |
Thank you gift. | Laura Downs | 12/20/2019 | $ 50.00 |
| Downs, Christian 1801 Research Blvd Rockville, MD 20850 |
Reimbursement to Donor | Laura Downs | 12/31/2019 | $ 1972.32 |
| 4 Records | Page 1 of 1 | ||||
Report period: 11/29/2019 - 12/31/2019
