Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Justin Fairfax | 03/31/2017 | $ 424.25 |
| US Postal Service 2850 S Quincy St Arlington, VA 22206-4207 |
Shipping | Justin Fairfax | 03/31/2017 | $ 47.98 |
| 442 Records | Page 45 of 45 << < 35 36 37 38 39 40 41 42 43 44 45 | ||||
Report period: 01/01/2017 - 03/31/2017
