Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Noll, Sheila 133 Tradewinds Dr, Yorktown, VA 23693 |
Direct Mailing for LIncoln Day Dinner | Hazel Call | 03/21/2012 | $ 2085.38 |
| Noll, Sheila 133 Tradewinds Dr Yorktown, VA 23693-5583 |
Payment to Marriott Hotel and Candels4less | Hazel Call | 03/28/2012 | $ 7628.36 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2012 - 03/31/2012
