Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stafford High School After Prom Committee 63 Indians Lane Fredericksburg, VA 22405 |
Contribution for After Prom | Meg Bohmke | 04/18/2016 | $ 100.00 |
| American Legion Post 290 1204 American Legion Road Fredericksburg, VA 22405 |
Hole Sponsor for Golf Tournament | Meg Bohmke | 04/25/2016 | $ 100.00 |
| Bohmke, David Kent 416 Collingwood Drive Fredericksburg, VA 22405 |
Reimbursement for Visa payments for Nation Builder software program. January through May payment of $77.00 per month, June was $89.00, for a total for six months of $474.00 | Meg Bohmke | 06/30/2016 | $ 474.00 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2016 - 06/30/2016
