Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mike's American Grill 6210 Backlick Road Springfield, VA 22150 |
PAC Business Lunch | Chris Royse | 07/12/2013 | $ 127.86 |
| USPS 202 Mill Street OCCOQUAN, VA 22195 |
PO Box | Chris Royse | 07/22/2013 | $ 168.00 |
| Crosby, Paul 4935 Birch Lane Alexandria, VA 22312 |
Accounting Services | Chris Royse | 07/30/2013 | $ 1000.00 |
| Wal Mart 14000 Worth Ave. Woodbridge, VA 22191 |
Event Supplies: Food & Beverage | Chris Royse | 09/07/2013 | $ 27.10 |
| Royse, Chris 1774 Ann Scarlet Ct. Woodbridge, VA 22191 |
Mileage Reimbursement | Chris Royse | 09/30/2013 | $ 72.80 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2013 - 09/30/2013
