Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Fossum, Donna 200 North Pickett Street #611 Alexandria, VA 22304 |
Fossum for Council | Kerry Donley | 04/29/2012 | $ 100.00 |
1 Records | Page 1 of 1 |
Report period: 04/01/2012 - 06/01/2012