Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MATHER, PHYLISS 12762 ST. JAMES PL. #H NN, VA 23602 |
HAM FOR DECEMBER XMAS EVENT | Clara Kelly | 12/07/2013 | $ 40.26 |
| MATHER, PHYLISS 12762 ST. JAMES PL. #H NN, VA 23602 |
CHICKEN FOR XMAS EVENT | Clara Kelly | 12/07/2013 | $ 65.00 |
| WARD, DAYTON 193 D LANE DR NN, VA 23608 |
REPLACEMENT FUEL HOLDER | Clara Kelly | 12/07/2013 | $ 49.99 |
| JACKSON, STEPHEN 830 WORCESTER WAY NN, VA 23602 |
BARTENDER MISPLACED CHECK1078 REPLACED WITH CHECK 1089 | Clara Kelly | 12/19/2013 | $ 75.00 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2013 - 12/31/2013
