Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fort Magruder Hotel and Conference Center 6945 Pocahontas Trail Williamsburg, VA 23185 |
Deposit on Venue | Lou Call, LRG Treasurer | 11/07/2015 | $ 1000.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2015 - 12/31/2015
