Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chaves, Laura 210 E. Fairfax Street #708 Falls Church, VA 22046 |
Printing supplies and services | David Russell | 12/11/2017 | $ 51.27 |
| 1 Records | Page 1 of 1 | ||||
Report period: 12/01/2017 - 12/31/2017
