Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Butler, Daniel 211 Jennings Ct SE Leesburg, VA 20175 |
Payroll | Dave Butler | 09/26/2016 | $ 27.70 |
| Staples 1019 Edwards Ferry Rd NE Leesburg, VA 20176 |
Palm cards | Dave Butler | 09/26/2016 | $ 116.59 |
| 22 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2016 - 09/30/2016
