Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MacKenzie, Jeanne 3440 S Jefferson St, Apt 1125 Falls Church, VA 22041 |
Refund | H. Marsh | 01/13/2014 | $ 25.00 |
| McGlothlin, Donald A. P.O. Box 580 Lebanon, VA 24266 |
Refund | H. Marsh | 01/13/2014 | $ 100.00 |
| Nash, Barbara P 2919 N Edison St Arlington, VA 22207 |
Refund | H. Marsh | 01/13/2014 | $ 15.00 |
| Newton, Marilyn Harris 1902 Willow Cove Cir Henrico, VA 23238 |
Refund | H. Marsh | 01/13/2014 | $ 25.00 |
| Nusbaum, Leigh Michelle 540 New Hampshire Ave Norfolk, VA 23508 |
Refund | H. Marsh | 01/13/2014 | $ 25.00 |
| O'Hare, Pauline 2838 Yarling Ct Falls Church, VA 22042 |
Refund | H. Marsh | 01/13/2014 | $ 25.00 |
| Papp, Peggy 6327 Chaucer View Cir Alexandria, VA 22304 |
Refund | H. Marsh | 01/13/2014 | $ 15.00 |
| Pesner, Susan 2008 Wolftrap Oaks Ct Vienna, VA 22182 |
Refund | H. Marsh | 01/13/2014 | $ 50.00 |
| Peters, Ginny Lehner 4601 Wood Dr Alexandria, VA 22309 |
Refund | H. Marsh | 01/13/2014 | $ 25.00 |
| Reeves, Philip N. 7446 Spring Village Drive, Apt 407 Springfield, VA 22150 |
Refund | H. Marsh | 01/13/2014 | $ 25.00 |
| 98 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2014 - 03/31/2014
