Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Macdonald, Tristan 1184 Jamestown Rd Apt 20 Williamsburg, VA 23185-3354 |
office supplies | Jennifer Tierney | 11/13/2015 | $ 34.38 |
| Watkinson, Barbara PO Box 420 Williamsburg, VA 23187-0420 |
postage and labels | Jennifer Tierney | 11/13/2015 | $ 77.60 |
| 22 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/23/2015 - 11/26/2015
