Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 11816 Spectrum Ctr Reston, VA 20190 |
Office Supplies | Sheila Olem | 10/22/2018 | $ 40.28 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2018 - 10/25/2018
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 11816 Spectrum Ctr Reston, VA 20190 |
Office Supplies | Sheila Olem | 10/22/2018 | $ 40.28 |
| 1 Records | Page 1 of 1 | ||||