Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Potomac Nationals P.O. Box 2148 Woodbridge, VA 22195 |
Tickets | Scott Diamond | 03/02/2012 | $ 285.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2012 - 03/31/2012
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Potomac Nationals P.O. Box 2148 Woodbridge, VA 22195 |
Tickets | Scott Diamond | 03/02/2012 | $ 285.00 |
| 1 Records | Page 1 of 1 | ||||