Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Roy, Natalie 34 N Highland St Arlington, VA 22201-1026 |
Reimbursement for catering costs | Natalie Roy | 06/07/2023 | $ 1335.54 |
| Roy, Natalie 34 N Highland St Arlington, VA 22201-1026 |
Reimbursement for venmo salary payment | Natalie Roy | 06/07/2023 | $ 520.00 |
| 32 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2023 - 06/08/2023
