Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Alex Vuskovic | 09/29/2017 | $ 22.80 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Finance | Alex Vuskovic | 09/30/2017 | $ 308.45 |
| 32 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 09/01/2017 - 09/30/2017
