Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Crowne Plaza National 1480 Crystal Dr Arlington, VA 22202 |
Lodging | Cianti Stewart-Reid | 09/30/2013 | $ 519.06 |
| Joe's Inn 25 N. Shields Ave. Richmond, VA 23220 |
Meals | Cianti Stewart-Reid | 09/30/2013 | $ 17.20 |
| Martin's 7035 Three Chopt Rd Richmond, VA 23225 |
Supplies | Cianti Stewart-Reid | 09/30/2013 | $ 29.16 |
| Papa John's 6100 W. Broad St. Richmond, VA 23230 |
Meals | Cianti Stewart-Reid | 09/30/2013 | $ 68.77 |
| Potomac Bar and Grill 1480 Crystal Dr Arlington, VA 22202 |
Meals | Cianti Stewart-Reid | 09/30/2013 | $ 2.58 |
| WalMart 7901 Brook Rd Richmond, VA 23227 |
Supplies | Cianti Stewart-Reid | 09/30/2013 | $ 10.26 |
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Report period: 07/01/2013 - 09/30/2013
