Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ballyshaners PO Box 320722 Alexandria, VA 22312 |
St Patrick's Day parade | Clarence Tong | 02/06/2014 | $ 25.00 |
| Wallace, Holly 1339 Chetworth Alexandria, VA 22314 |
reimbursement for St Patrick's Parade favors, etc | Clarence Tong | 03/26/2014 | $ 316.02 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2014 - 03/31/2014
