Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Billings, Jean 11608 Longstreet Drive Spotsylvania, VA 22551 |
Dues refund | C500 | 08/05/2014 | $ 60.00 |
| Branfman, Alan 11826 Fawn Lake Parkway Spotsylvania, VA 22551 |
Dues refund | C500 | 08/05/2014 | $ 60.00 |
| Burdin, Kelly 110808 Plume Court Fredericksburg, VA 22407 |
Dues refund | C500 | 08/05/2014 | $ 60.00 |
| Chessin, Barnett 10813 Seven Oaks Court Spotsylvania, VA 22553 |
Dues refund | C500 | 08/05/2014 | $ 60.00 |
| Corona, Frank 2823 Oconnor Court Fredericksburg, VA 22408 |
Dues refund | C500 | 08/05/2014 | $ 60.00 |
| Dodt, Josephine 500 General Drive Spotsylvania, VA 22551 |
Dues refund | C500 | 08/05/2014 | $ 60.00 |
| Eikenberry, Tod 11600 General Wadsworth Drive Spotsylvania, VA 22551 |
Dues refund | C500 | 08/05/2014 | $ 60.00 |
| Folger, Chris 11210 Valor Bridge Drive Spotsylvania, VA 22551 |
Dues refund | C500 | 08/05/2014 | $ 60.00 |
| Gregory, John 7002 Ferguson Drive Fredericksburg, VA 22407 |
Dues refund | C500 | 08/05/2014 | $ 60.00 |
| Hall, Gregory 12503 Morter lane Spotsylvania, VA 22551 |
Dues refund | C500 | 08/05/2014 | $ 60.00 |
| 39 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2014 - 09/30/2014
