Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Merkel, Lisa 911 Elden St Herndon, VA 20170 |
Reimbursement for event | Les Halpern | 01/02/2019 | $ 209.51 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 06/30/2019
