Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VPAP, VPAP P.O.Box 1472 Richmond, VA 23218 |
2015 BOD | BOD | 05/28/2015 | $ 200.00 |
| Krizek, Paul 7110 Bertman Lane Alexandria, VA 22306 |
2015 BOD | BOD | 06/02/2015 | $ 1000.00 |
| Hope, Patrick PO Box 3148 Arlington, VA 22203 |
2015 BOD | BOD | 06/07/2015 | $ 250.00 |
| Boysko, Jennifer P.O.Box 247 Herndon, VA 20172 |
2015 BOD | BOD | 06/12/2015 | $ 250.00 |
| Rasoul, Sam 3027-C Roanoke, VA 24017 |
2015 BOD | BOD | 06/12/2015 | $ 250.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2015 - 06/30/2015
