Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Howe, Johnny 334 N. Main Street Boonsboro, MD 21713 |
Paid Walker | John Whitbeck | 01/21/2014 | $ 380.00 |
| Lansdowne Tavern 19286 Promenade Dr. Leesburg, VA 20176 |
Catering | John Whitbeck | 01/21/2014 | $ 1500.00 |
| Mansaray, Sara 6161 Edsall Rd Apt 1009 Alexandria, VA 22304 |
Walking | John Whitbeck | 01/21/2014 | $ 50.00 |
| Piryx, Inc. 144 2nd St. 1st Floor San Francisco, CA 94105 |
fee | John Whitbeck | 01/21/2014 | $ 57.50 |
| Poland, Corey 43530 Laidlow St. Chantilly, VA 20152 |
Walking | John Whitbeck | 01/21/2014 | $ 115.00 |
| Pollock, Harrison 43451 Thistlewood Ct. Ashburn, VA 20147 |
Walking | John Whitbeck | 01/21/2014 | $ 260.00 |
| Reinhardt, Max 1701 College Ave UMW Box 1978 Fredericksburg, VA 22401 |
Pain Walker | John Whitbeck | 01/21/2014 | $ 50.00 |
| Solomon, Jared 24941 Bannockburn Terrace Chantilly, VA 20152 |
Walking | John Whitbeck | 01/21/2014 | $ 115.00 |
| Ward, Brooks 4615 3rd St S. Arlington, VA 22204 |
Walking | John Whitbeck | 01/21/2014 | $ 320.00 |
| 59 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 01/11/2014 - 01/21/2014
