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 | 10/30/2017 | $ 91.15 |
| Wells Fargo Bank 4260 John Marr Drive Annandale, VA 22003 |
Banking fee | Paul B. Haring | 10/30/2017 | $ 10.00 |
| ATC-Technology 7713 Stoney Creek Ct. Fairfax Stations, VA 22039 |
Robo-Calls | Paul B. haring | 11/07/2017 | $ 409.00 |
| Campaign Partner P. O. Box 118 Still River, MA 01467 |
Web Page fee | Paul B. Haring | 11/07/2017 | $ 29.00 |
| Wells Fargo Bank 4260 John Marr Drive Annandale, VA 22003 |
Bank service fee | Paul B. Haring | 11/30/2017 | $ 10.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/27/2017 - 11/30/2017
