Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Reed, Patty 10402 Marbury Road Oakton, VA 22124 |
Reimbursement for food and printing | George Croft | 03/27/2012 | $ 2087.00 |
| Janice Miller for School Board 10525 Providence Way Fairfax, VA 22030 |
Contribution | Patty Reed | 04/24/2012 | $ 50.00 |
| USPS 10449 White Granite Drive Oakton, VA 22124 |
Postal services | George Croft | 05/02/2012 | $ 180.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2012 - 06/30/2012
