Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 17041 Jefferson Davis Hwy Dumfries, VA 22026 |
Office supplies | Westhoff | 05/28/2015 | $ 14.71 |
| DPVA 1710 East Franklin St Richmond, VA 23225 |
Contribution | F Principi | 06/08/2015 | $ 500.00 |
| Woodbridge Little League 2740 Omisol Road Woodbridge, VA 22192 |
Team Sponsorship | Westhoff | 06/09/2015 | $ 200.00 |
| Dixie Bones Restaurant 13440 Occoquan Rd Woodbridge, VA 22191 |
Meeting food services | F Principi | 06/19/2015 | $ 56.00 |
| USPS 3360 Post Office Road Woodbridge, VA 22193 |
Stamps | Westhoff | 06/19/2015 | $ 9.80 |
| 5 Records | Page 1 of 1 | ||||
Report period: 05/28/2015 - 06/30/2015