Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sumpter, Charles 203 Yoakum Parkway 1803 Alexandria, VA 22304 |
Check Orders | Charles Sumpter | 12/21/2016 | $ 16.95 |
| Sumpter, Charles 203 Yoakum Parkway 1803 Alexandria, VA 22304 |
Actblue Technical Service Fee | Charles Sumpter | 12/25/2016 | $ 69.15 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2016 - 12/31/2016
