Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BJ Wholesale Club 101 S. Van Dorn St. Alexandria, VA 22304 |
Printer Ink | Paul B. haring | 09/01/2017 | $ 79.49 |
| Office Depot 2901 Gallows Rd. Falls Church, VA 22042 |
Printer Ink | Paul B. Haring | 09/01/2017 | $ 63.58 |
| Campaign Partner P. O. Box 118 Still River, MA 01467 |
Web Site Fee | Paul B. Haring | 09/09/2017 | $ 29.00 |
| Office Depot 2901 Gallows Rd. Falls Church, VA 22042 |
Printer Ink | Paul B. Haring | 09/11/2017 | $ 38.55 |
| Shell 7016 Little River TP Annandale, VA 22003 |
Gas | Paul B. Haring | 09/25/2017 | $ 26.89 |
| Wells Fargo Bank 4260 John Marr Drive Annandale, VA 22003 |
Banking fee | Paul B. Haring | 09/29/2017 | $ 10.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 09/01/2017 - 09/30/2017
