Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 2901 Gallows Rd. Falls Church, VA 22042 |
paper and cutting paper | Paul B. haring | 06/13/2017 | $ 23.31 |
| Office Depot 2901 Gallows Rd. Falls Church, VA 22042 |
paper and cutting paper | Paul B. haring | 06/13/2017 | $ 23.31 |
| Stripe 185 Berry St. Suite 550 San Francisco, CA 94107 |
financial services | Paul B. haring | 06/20/2017 | $ 1.34 |
| 3 Records | Page 1 of 1 | ||||
Report period: 06/02/2017 - 06/30/2017
