Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| UPS 8665 Sudley Rd Manassas, VA 20110-4588 |
Shipping | FriendsOf DanicaRoem | 08/31/2017 | $ 9.28 |
| Vega, Chris 13016 Qualls Ln Woodbridge, VA 22193-4555 |
Payroll | FriendsOf DanicaRoem | 08/31/2017 | $ 1031.51 |
| 142 Records | Page 15 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 | ||||
Report period: 07/01/2017 - 08/31/2017
