Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Burke and Herbert Broad Street Falls Church, VA 22046 |
Burke and Herbert checks | Jody Acosta | 06/21/2017 | $ 15.15 |
| Paypal 2211 N. 1st Street San Jose, CA 95131 |
Paypal fee | Jody Acosta | 06/28/2017 | $ 1.03 |
| 2 Records | Page 1 of 1 | ||||
Report period: 06/02/2017 - 06/30/2017
