Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moroy, Ingrid 1501 South Pollard St. Arlington, VA 22203 |
Contribution | SLS | 02/22/2015 | $ 100.00 |
| Gorman, Jill 5740 General Washington Dr. Alexandria, VA 22312 |
Website ork | SLS | 02/25/2015 | $ 100.00 |
| Krizek, Pal 7110 Bertman Lane Alexandria, VA 22306 |
Contribution | SLS | 03/07/2015 | $ 300.00 |
| McKay, Jeff P.O.Box 10066 Alexandria, VA 22310 |
Contribution | SLS | 03/28/2015 | $ 250.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2015 - 03/31/2015
