Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Travelers P.O. Box 660317 Dallas, TX 75266-0317 |
insurance | Amanda Johnston | 01/06/2014 | $ 250.00 |
| Catholic Charities, USA P.O. Box 17066 Baltimore, MD 17066 |
donation | Committee vote | 02/12/2014 | $ 100.00 |
| Lincoln Reagan Gala Committee 111 Galaxy Way Yorktown, VA 23693 |
donation | Committee vote | 02/12/2014 | $ 500.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2014 - 03/31/2014
