Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal, PayPal 2211 North First Street San Jose, CA 95131 |
PayPal service charge | Neil Steinberg | 06/03/2018 | $ 27.25 |
| M&M Printing 108 Drymill Road Leesburg, VA 20175 |
Printing | Neil Steinberg | 06/22/2018 | $ 280.90 |
| Costco Edwards Ferry Road NE Leesburg, VA 20176 |
Food for kickoff | Neil Steinberg | 06/23/2018 | $ 59.82 |
| 3 Records | Page 1 of 1 | ||||
Report period: 06/01/2018 - 06/30/2018
