Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chain Bridge Bank 1445-A Laughlin Avenue McLean, VA 22101 |
Bank Checks | Karen Lewis | 04/12/2017 | $ 48.18 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/01/2017 - 06/30/2017
