Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Zachary Carroll | 06/01/2017 | $ 63.58 |
| Carroll, Zack 1111 Army Navy Dr Apt 416 Arlington, VA 22202-2012 |
Payroll | Zachary Carroll | 06/01/2017 | $ 1451.43 |
| Joy, Leslie 4310 Knox Rd Apt 4508D College Park, MD 20740-7283 |
Payroll | Zachary Carroll | 06/01/2017 | $ 922.65 |
| 53 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 04/01/2017 - 06/01/2017
