Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Seatack Youth Birdneck Rd Virginia Beac, VA 23456 |
Seatack Youth Day | Alicia Bobulinski | 02/15/2012 | $ 300.00 |
| Westin Hotel, Westin Town Center Virginia Beach, VA 23462 |
down payment for JJ Dinner | Alicia Bobulinski | 03/08/2012 | $ 1000.00 |
| Fitch, Tyra 47744 Cullens Road Virginia Beach, VA 23455 |
reimbursement for library rental | Alicia Bobulinski | 03/29/2012 | $ 10.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2012 - 03/31/2012
