Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vega, Chris 13016 Qualls Ln Woodbridge, VA 22193-4555 |
Payroll | FriendsOf DanicaRoem | 10/26/2017 | $ 1031.51 |
| WomenCount 425 Market St Fl 26 San Francisco, CA 94105-2532 |
Service Fee | FriendsOf DanicaRoem | 10/26/2017 | $ 3.80 |
| 102 Records | Page 11 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 | ||||
Report period: 10/01/2017 - 10/26/2017
