Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CVS 5101 Duke St Alexandria, VA 22304 |
Thank you items for volunteers | Ramee Gentry | 12/07/2015 | $ 34.86 |
| Seva Cafe 2016 Mt. Vernon Ave Alexandria, VA 22301 |
Coffee with volunteer | Ramee Gentry | 12/08/2015 | $ 12.07 |
| 2 Records | Page 1 of 1 | ||||
Report period: 11/27/2015 - 12/31/2015
