Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McGlennon, John 2817 Mockingbird Dr Williamsburg, VA 23185 |
Reimbursement for printing, food and beverages for reception. | Thomas Ward | 12/28/2015 | $ 975.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 11/27/2015 - 12/31/2015
