Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rumberg, Michael 7138 Little River TP # 210 Annandale, VA 22003 |
Consulting | Jo Thoburn | 10/10/2017 | $ 750.00 |
| Williams, Michael 12305 Delevan Drive Herndon, VA 20171 |
Reimbursement for travel expenses | Jo Thoburn | 10/10/2017 | $ 143.89 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2017 - 12/31/2017
