Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 11 Village Pkwy Fredericksburg, VA 22406 |
flags | Jackie Williams | 06/19/2016 | $ 13.40 |
| Party City 1280 Carl D. Silver Pkwy Fredericksburg, VA 22401 |
merchandise | Jackie Williams | 06/20/2016 | $ 20.50 |
| Staples 2003 Plank Road Fredericksburg, VA 22407 |
reimburse Dale for business cards | Jackie Williams | 06/21/2016 | $ 37.89 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2016 - 06/30/2016
