Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bay Armoury 11829 Bay Street SE Washington, DC 20003 |
Consulting | M.D. Tate | 12/14/2016 | $ 2848.82 |
| Jones, Susan 2405 Lakevale Drive Vienna, VA 22181 |
Consulting | M.D. Tate | 12/16/2016 | $ 250.00 |
| Staples 8387C Leesburg Pike Tysons Corner, VA 22182 |
Supplies | S.M. Jones | 12/16/2016 | $ 26.48 |
| Jones, Susan 2405 Lakevale Drive Vienna, VA 22181 |
Consulting | M.D. Tate | 12/19/2016 | $ 250.00 |
| U.S Postal Service 6200 Rolling Road Springfield, VA 22152 |
Postage, receipt dtd 10/20/16 | M.D. Tate | 12/19/2016 | $ 6.45 |
| Weber Merritt 119 Oronoco Street Alexandria, VA 22314 |
Consulting | M.D. Tate | 12/30/2016 | $ 5000.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 12/02/2016 - 12/31/2016
