Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Regen, Reed 38908 Old Stage Place Waterford, VA 20197 |
Calling | John Whitbeck | 02/02/2014 | $ 25.00 |
| Rivera, Adielle 529 Kalmia Sq. NE Leesburg, VA 20176 |
Calling | John Whitbeck | 02/02/2014 | $ 45.00 |
| Rivera, Gianna 529 Kalmia Sq. NE Leeaburg, VA 20176 |
Calling | John Whitbeck | 02/02/2014 | $ 45.00 |
| Rivera, Rachel 529 Kalmia Sq. NE Leeaburg, VA 20176 |
Calling | John Whitbeck | 02/02/2014 | $ 50.00 |
| Tercero, Benjamin 43907 Thorncrof Terrace Ashburn, VA 20148 |
Calling | John Whitbeck | 02/02/2014 | $ 35.00 |
| Tercero, Gabriela 43907 Thorncrof Terrace Ashburn, VA 20148 |
Calling | John Whitbeck | 02/02/2014 | $ 35.00 |
| Trejo, David 14980 Owls Nest Rd. Nokesville, VA 20181 |
Calling | John Whitbeck | 02/02/2014 | $ 45.00 |
| Trejo, Diana 14980 Owls Nest Rd. Nokesville, VA 20181 |
Calling | John Whitbeck | 02/02/2014 | $ 45.00 |
| Trejo, Samuel 14980 Owls Nest Rd. Nokesville, VA 20181 |
Calling | John Whitbeck | 02/02/2014 | $ 45.00 |
| Dodds, Daniel 15376 Wetherburn Court Centreville, VA 20120 |
Reimbursement | John Whitbeck | 02/07/2014 | $ 187.13 |
| 67 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/22/2014 - 06/30/2014
