Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Carmello's 9108 Center St. Manassas, VA 20110 |
Event Catering | Ian Lovejoy | 12/10/2018 | $ 250.00 |
| Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Processing Fees | Ian Lovejoy | 12/31/2018 | $ 52.81 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2018 - 12/31/2018
