Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HUGHES, JOHN ,CAROLYN 3 35 60 TH STREET NN, VA 23607 |
HAM FOR XMAS EVENT | Clara Kelly | 12/09/2015 | $ 36.23 |
| MATHER, PHYLISS 12762 ST. JAMES PL. #H NN, VA 23602 |
ITEMS FOR XMAS PARTY | Clara Kelly | 12/09/2015 | $ 57.11 |
| 22 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2015 - 12/31/2015
