Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hall, Kiera 1430 W St NW Apt 33 Washington, DC 20009-5822 |
Bonus | Jacqueline Hixson | 11/30/2017 | $ 3500.00 |
| United States Postal Service 4410 Brookfield Corporate Dr Chantilly, VA 20151-1662 |
Postage | Jacqueline Hixson | 11/30/2017 | $ 68.00 |
| 52 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 10/27/2017 - 11/30/2017
