Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Java Loco 249 S Van Dorn St. Alexandria, VA 22304 |
beverages | S. Lenehan | 10/22/2015 | $ 3.96 |
| Walmart 702 SW 8th St Bentonville, AR 72716 |
food/beverages | S. Lenehan | 10/22/2015 | $ 31.80 |
| 22 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2015 - 10/22/2015
