Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Almstead, Gretchen 9804 Hutchinson Ln Manassas, VA 20110 |
reimbursement for blank post cards | Patt Fields | 04/15/2020 | $ 95.42 |
| Macias, Cheryl 9502 Oakenshaw Dr Manassas, VA 20110 |
reimbursement for awards from trophydepot.com | Patt Fields | 04/28/2020 | $ 281.77 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2020 - 06/30/2020
