Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa 13355 Minnieville Rd Woodbridge, VA 22192 |
Fuel | Chris Royse | 11/05/2013 | $ 35.84 |
| Sears 2700 Potomac Mills Cir Woodbridge, VA 22192 |
Computer | Chris Royse | 12/01/2013 | $ 660.53 |
| Sears 2700 Potomac Mills Cir Woodbridge, VA 22192 |
Printer | Chris Royse | 12/01/2013 | $ 302.99 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2013 - 12/31/2013
