Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast 4391 Dale Blvd Woodbridge, VA 22193 |
Cable and the internet service | Mario Beckles | 03/24/2017 | $ 105.75 |
| Auto-Owners Insurance 6101 Anacapri Blvd. Lansing, MI 48917 |
Insurance | Dorothy Miller | 03/28/2017 | $ 343.00 |
| HERITAGE HUNT GOLF & COUNTRY CLUB 6901 ARTHUR HILLS DRIVE GAINESVILLE, VA 20155 |
LR Dinner Final Payment | Jo Ann Watts | 03/28/2017 | $ 18151.56 |
| Vocelli Pizza 12741 Braemar Village Plaza Bristow, VA 20136 |
Pizza for Committee March Meeting | Dorothy Miller | 03/28/2017 | $ 150.31 |
| Hollis, Barbara A 4435 Prince William Parkway Woodbridge, VA 22192 |
Rent on Hut | Mario Beckles | 03/29/2017 | $ 700.00 |
| 35 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2017 - 03/31/2017
