Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sichol, Julia Hutt 276 Silverleaf Drive Hague, VA 22469 |
Reimbursement for Purchase of Event Tent | Julia Sichol | 06/02/2016 | $ 126.35 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2016 - 06/30/2016
