Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Photoworks 2a Loudoun Street SW Leesburg, VA 20175 |
Reimburse misc expenses | Neil Steinberg | 11/25/2018 | $ 336.63 |
| Photoworks 2a Loudoun Street SW Leesburg, VA 20175 |
Reimburse misc expenses | Neil Steinberg | 11/25/2018 | $ 177.05 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/26/2018 - 11/29/2018
