Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| US Postal Service 10001 Georgetown Pike Great Falls, VA 22066-8000 |
Postage | Thomas J. Lehner | 06/20/2017 | $ 49.00 |
| Verizon 1861 Fountain Dr Reston, VA 20190-3326 |
Telephone | Thomas J. Lehner | 06/20/2017 | $ 32.40 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Database Support | Thomas J. Lehner | 06/30/2017 | $ 750.00 |
| Print for Progress, LLC 240 N 5th St Ste 360 Columbus, OH 43215-2600 |
Printing, Signs | Thomas J. Lehner | 06/30/2017 | $ 1330.28 |
| Wells Fargo PO Box 6995 Portland, OR 97228-6995 |
Bank Service Charge | Thomas J. Lehner | 06/30/2017 | $ 32.13 |
| 35 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 06/02/2017 - 06/30/2017
