Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lue, Wendy 1912 13th St N Apt 201 Arlington, VA 22201 |
Eboard Retreat Food | Huddie Williams | 01/20/2015 | $ 32.83 |
| Coscia, Michael P.O. Box 15084 Washington, DC 20003 |
Booklet Printing for Date Auction | Huddie Williams | 03/17/2015 | $ 210.00 |
| Clarendon Grill 1101 N. Highland St. Arlington, VA 22201 |
Date Auction expenses | Huddie Williams | 03/18/2015 | $ 299.60 |
| Walker, Christopher 1101 N Highland St Arlington, VA 22201 |
AYD Date Auction DJ Fees | Huddie Williams | 03/18/2015 | $ 150.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2015 - 03/31/2015
