Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fetz, Darryl 3119 7th St. NE Washington, DC 20017 |
Consulting Services | John Carey | 06/30/2017 | $ 450.00 |
| Person, Jeff 301 West Broad Street Apt 458 Falls Church, VA 22046 |
Consulting Services | John Carey | 06/30/2017 | $ 1250.00 |
| The Sexton Group 405 W. Superior 503 Chicago, IL 60618 |
Phone Services | John Carey | 06/30/2017 | $ 656.86 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 06/02/2017 - 06/30/2017
