Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bellamy, Lauren 10 Patrick Henry Cir Purcellville, VA 20132-3197 |
Reimbursement for volunteer expense | 04/08/2014 | $ 300.00 | |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/01/2014 - 06/30/2014
