Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Attwill, Troxell & Leigh, P.C. 101 North King Street Leesburg, VA 20176 |
Legal Services | Scott York | 07/22/2013 | $ 3000.00 |
| PNC Bank 107 Free Ct. Sterling, VA 20164 |
Overdraft Fee | Scott York | 07/23/2013 | $ 36.00 |
| York, Scott K. 45805 Evening Way Sterling, VA 20164 |
Reimbursement for purchase of blankets for Syrian blanket drive | Scott York | 12/16/2013 | $ 259.17 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2013 - 12/31/2013
