Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dyer, Erika 7495 Princess Carol Court Manassas, VA 20111 |
Consulting | P.Herrity | 06/21/2018 | $ 333.00 |
| Office Depot OfficeMax 12275 Price Club Plaza Fairfax, VA 22030 |
Supplies | S.M. Jones | 06/29/2018 | $ 105.98 |
| EDonation.com 117 North Saint Asaph Street Alexandria, VA 22314 |
Service Fee | S.M. Jones | 06/30/2018 | $ 620.57 |
| 93 Records | Page 10 of 10 << < 1 2 3 4 5 6 7 8 9 10 | ||||
Report period: 01/01/2018 - 06/30/2018
