Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CTP eBusiness Consulting 8613 Red Rock Lane Laurel, MD 20724 |
Website Design Services | Latifa C Garrison | 03/28/2019 | $ 1518.57 |
| D.E.P Printing 14816 Build America Drive Woodbridge, VA 22191 |
Notary/Printing Services | Latifa C. Garrison | 03/28/2019 | $ 125.55 |
| Smith, Jacqueline 14852 POTOMAC BRANCH DR Woodbridge, VA 22192 |
Print/Design Walk Piece Literature | Latifa C. Garrison | 03/28/2019 | $ 572.23 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 02/15/2019 - 03/28/2019
