Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PWCDC 5517 Mapledale Plaza Dale City, VA 22193 |
Coordination | Jacqueline Smith | 10/27/2023 | $ 5000.00 |
| PWCDC 5517 Mapledale Plaza Dale City, VA 22193 |
Coordination | Jacqueline Smith | 11/03/2023 | $ 5000.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
