Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Local Media Connection LLC P.O. Box 1179 Alexandria, VA 22313 |
Invoice # 530481 sent to Bob Wood | Richard Platt | 07/19/2018 | $ 765.77 |
| Capitol One Bank 500 S. Washington St Alexandria, VA 22314 |
Bank Service Change | Richard Platt | 08/31/2018 | $ 15.00 |
| USPS 200 N. Washington Street Alexandria, VA 22320 |
Post Box Rental | Richard Platt | 09/07/2018 | $ 68.00 |
| Capitol One Bank 500 S. Washington St Alexandria, VA 22314 |
Bank Service Fee | Richard Platt | 09/30/2018 | $ 15.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2018 - 09/30/2018
