Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Spencer, Callie 4450 Rivanna River Way Fairfax, VA 22030 |
stipend | Frank Anderson | 11/27/2018 | $ 100.00 |
| Stewart, Ashley 4450 Rivanna River Way Fairfax, VA 22030 |
stipend | Frank Anderson | 11/27/2018 | $ 100.00 |
| Truitt, Shelby 4450 Rivanna River Way Fairfax, VA 22030 |
stipend | Frank Anderson | 11/27/2018 | $ 100.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
domain fees | Frank Anderson | 12/02/2018 | $ 5.00 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
Credit card processing fees | Frank Anderson | 12/30/2018 | $ 26.90 |
| 45 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/01/2018 - 12/31/2018
