Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Home Depot 305 Worth Ave Stafford, VA 22554 |
Hand Warmers | Cynthia R Sellers | 11/07/2017 | $ 45.37 |
| McDonalds 2862 Jefferson Davis Hwy Stafford, VA 22554 |
Food | Cynthia R Sellers | 11/07/2017 | $ 11.76 |
| Subway 301 Worth Ave stafford, VA 22554 |
Food for workers | Cynthia R Sellers | 11/07/2017 | $ 33.35 |
| Vinny's 397 Garrisonville Rd Stafford, VA 22554 |
Watch Party | Cynthia R Sellers | 11/07/2017 | $ 750.00 |
| Avis 315 Garrisonville Rd 117 Stafford, VA 22554 |
Truck Rental | Cynthia R Sellers | 11/10/2017 | $ 260.20 |
| Walmart 217 Garrisonville Rd Stafford, VA 22554 |
printer ink, office supplies | Cynthia R Sellers | 11/15/2017 | $ 53.87 |
| Walmart 217 Garrisonville Rd Stafford, VA 22554 |
Office Supplies | Cynthia R Sellers | 11/16/2017 | $ 38.58 |
| Pay Pal 2211 North First Street San Jose, CA 95131 |
Paypal service charge | Cynthia R Sellers | 11/20/2017 | $ 4.65 |
| Pay Pal 2211 North First Street San Jose, CA 95131 |
Service charge | Cynthia R Sellers | 11/20/2017 | $ 4.65 |
| Dunlap Law PLC 211 Rocketts Way 100 Henrico, VA 23231 |
Attorney | Laura Sellers | 11/21/2017 | $ 5000.00 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/27/2017 - 11/30/2017
