Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Breslaw, April 1440 Ironwood Dr McLean, VA 22101 |
volunteer party food | Nadja Golding | 12/14/2021 | $ 87.10 |
| Carla, Post 1400 Woodacre Dr McLean, VA 22101 |
volunteer party food | Nadja Golding | 12/17/2021 | $ 115.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 12/31/2021
