Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BerlinRosen 1620 L St NW Washington, DC 20036-5605 |
Business Cards | Donte Tanner | 05/17/2018 | $ 460.00 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Donte Tanner | 06/17/2018 | $ 56.68 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2018 - 06/30/2018
