Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Papa Johns 9929 Main Street Fairfax, VA 22031 |
Pizza | Frank Anderson | 10/23/2013 | $ 26.08 |
| Einstein Bros. Bagels 4400 University Drive 2F8 Fairfax, VA 22030 |
Bagels for event | Frank Anderson | 11/06/2013 | $ 62.30 |
| Papa Johns 9929 Main Street Fairfax, VA 22031 |
Pizza | Frank Anderson | 11/13/2013 | $ 34.87 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2013 - 12/31/2013
