Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank, Wells Fargo 6110 Franconia Road alexandria, VA 22310 |
Bank Fee | SLS | 10/03/2014 | $ 12.00 |
| Beyer, Friends of Don PO Box 4451 Alexandria, VA 22303 |
Contribution | SLS | 10/26/2014 | $ 1000.00 |
| Grille, Walker's 6909 Metro Park Drive Alexandria, VA 22310 |
Reception | SLS | 10/26/2014 | $ 474.39 |
| Lopez, Alfonso 818 South Boston St. Arlington, VA 22204 |
Contribution | SLS | 10/31/2014 | $ 200.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2014 - 12/31/2014
