Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Resz, Steve 1531-2 Northgate Sq. Reston, VA 20190 |
Handwarmers for GMU homecoming | Josef Storm | 01/06/2018 | $ 48.48 |
| United States Postal Service 5242 Port Royal Rd. Springfield, VA 22151 |
Annual mailbox fee | Josef Storm | 02/09/2018 | $ 112.00 |
| Resz, Steve 1531-2 Northgate Sq. Reston, VA 20190 |
LP Brochures, festival registration | Josef Storm | 02/10/2018 | $ 514.65 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2018 - 03/31/2018
