Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lasso Online c/o George Mason High School 7124 Leesburg Pike Falls Church, VA 22043 |
Advertising | Marybeth Connelly | 11/16/2017 | $ 150.00 |
| Uhaul 1107 W. Broad St. Falls Church, VA 22046 |
Boxes for Storage | Marybeth Connelly | 11/21/2017 | $ 5.28 |
| PayPal 2211 North First St. San Jose, CA 95131 |
Paypal Fees | Marybeth D Connelly | 11/25/2017 | $ 34.67 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/27/2017 - 11/30/2017
