Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McCann, Maureen Patricia 309 N. Pope St. Bridgewater, VA 22812 |
reimbursement for supplies for fund-raiser | Maureen P. McCann | 04/15/2012 | $ 17.98 |
| Lingemfelter, Scott 5420 Lomax Way Woodbridge, VA 22193 |
Sent 2 hygienists to a fund-raising breakfast for a delegate. | Maureen P. McCann | 05/07/2012 | $ 50.00 |
| Favola, Barbara A. 2319 18th St. Arlington, VA 22201 |
Sent a hygienist to an evening reception | Maureen P. McCann | 05/17/2012 | $ 100.00 |
| Herring, Charniele L. P.O.Box 11779 Alexandria, VA 22312 |
Sent 2 hygienists to a reception fund-raiser | Maureen P. McCann | 06/20/2012 | $ 250.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2012 - 06/30/2012
