Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Bock, William P 2405 Parkers Lane Alexandria, VA 22306 |
Storage | Gerry Hyland | 12/01/2015 | $ 1980.00 |
Harris, John 8213 Chancery Court Alexandria, VA 22308 |
Lobsterfest 2015 | Gerry Hyland | 12/01/2015 | $ 1000.00 |
Hyland, Gearld 1708 Hollindale Drive Alexandria, VA 22306 |
NAco reimbursement expenses | Gerry Hyland | 12/01/2015 | $ 1954.47 |
Lagasse, Daniel George 8304 Orville St Alexandria, VA 22309 |
Lobsterfest 2015 | Gerry Hyland | 12/01/2015 | $ 1000.00 |
BB&T 7960 FORT HUNT RD Alexandria, VA 22308 |
Service Charge | Gerry Hyland | 12/23/2015 | $ 4.00 |
5 Records | Page 1 of 1 |
Report period: 11/27/2015 - 12/31/2015