Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ASAP Printing and Graphics, (This is a company) 2805 Mount Vernon Avenue Alexandria, VA 22301 |
Grip Cards | Cynthia Anderson | 09/11/2018 | $ 445.20 |
| PayPal, (This is a company) NA (online company) NA, VA 00000 |
PayPal fees | Cynthia Anderson | 09/18/2018 | $ 2.06 |
| PayPal, (This is a company) NA (online company) NA, VA 00000 |
PayPal fees | Cynthia Anderson | 09/23/2018 | $ 1.75 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2018 - 09/30/2018
