Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Aquia Harbour Community Events Committee 308 Cutter Cove Stafford, VA 22554 |
July 4th Vendor Space | Irene Egan | 06/26/2013 | $ 50.00 |
| PNC Bank P.O. Box 535230 Pittsburgh, PA 15253-5230 |
Campaign Checks | Irene Egan | 06/27/2013 | $ 33.63 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2013 - 06/30/2013
