Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Watkins, Henry B. 620 N Oxford St Arlington, VA 22203-2245 |
Payroll | Adam Ebbin | 12/30/2018 | $ 762.43 |
| Verizon Wireless PO Box 15062 Albany, NY 12212-5062 |
Cellphone service | Chris Leyen | 12/31/2018 | $ 138.18 |
| 142 Records | Page 15 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 | ||||
Report period: 07/01/2018 - 12/31/2018
