Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Singh, Manisha 2181 Sandburg St Dunn Loring, VA 22027 |
Reimbursement Sturdivant Expenses | Christopher Ambrose | 07/29/2024 | $ 346.76 |
| Haley, Robert 2208 Glencourse Ln Reston, VA 20191 |
Reimbursement Meeting Food | Christopher Ambrose | 09/16/2024 | $ 126.93 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2024 - 09/30/2024
