Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dunlap, Tiffany 5293 Ballycastle Circle Alexandria, VA 22315 |
Consulting | Patty Reed | 11/25/2015 | $ 700.00 |
| Reed, Patty 10402 Marbury Road Oakton, VA 22124 |
Reimbursement for food and beverages | George Croft | 11/25/2015 | $ 430.21 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/23/2015 - 11/26/2015
