Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dunkin' 3100 Columbia Pike Arlington, VA 22204 |
Coffee for swearing in ceremony | Bethany Sutton | 12/13/2022 | $ 131.95 |
| Brueggers Bagels Catering 818 Quincy St Arlington, VA 22203 |
Bagels for swearing in ceremony | Bethany Sutton | 12/15/2022 | $ 131.97 |
| Main Street Bank 1000 N. Highland Street Arlington, VA 22201 |
service charge | Karen Maude | 12/30/2022 | $ 10.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 12/02/2022 - 12/31/2022
