Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Party City 5522 Leesburg Pike Falls Church, VA 22041-3139 |
Reception Decor | Eric Williams | 11/23/2015 | $ 108.94 |
| Party City 5522 Leesburg Pike Falls Church, VA 22041-3139 |
Decor for Reception | Eric Williams | 11/23/2015 | $ 11.29 |
| Unwined 3690 King St Alexandria, VA 22302-1921 |
Reception refreshments | Eric Williams | 11/23/2015 | $ 81.56 |
| 53 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 10/23/2015 - 11/26/2015
