Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rodgers, Alexsis 7099 Studley Rd. Mechanicsville, VA 23116 |
Reimbursement for Que Pasa Table | Jamie Nolan | 06/07/2016 | $ 87.50 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/01/2016 - 06/30/2016
