Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton Garden Inn 501 E. Broad St. Richmond, VA 23219 |
lodging | Frank Anderson | 06/23/2014 | $ 394.87 |
| Kroeger 3507 W. Cary St. Richmond, VA 23221 |
food and drinks | Frank Anderson | 06/23/2014 | $ 20.61 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2014 - 06/30/2014
