Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Communications PO Box 1259 Dept #102422 Oaks, PA 19456 |
phone | Barbara Null | 03/20/2019 | $ 20.00 |
| AC Square Inc 6441 Northport Drive Dallas, TX 75230 |
square | Barbara Null | 03/21/2019 | $ 0.83 |
| Colonial Heritage HOA, Homeowners 6500 Arthur Hills Drive Williamsburg, VA 23188 |
rental of room for fundraiser Sept 29th | Barbara Null | 03/21/2019 | $ 500.00 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2019 - 03/31/2019
