Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDonald's 11218 W. Broad Street Glen Allen, VA 23060 |
food | J. Massie | 10/20/2015 | $ 6.65 |
| Short Pump Town Center 11800 W. Broad Street Richmond, VA 23233 |
Meg Graham gift card - vacation work | J. Massie | 10/22/2015 | $ 250.00 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2015 - 10/22/2015
