Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Torrent, Karen 2547 Hillsman Street Falls Church, VA 22043 |
filing fee | Karen Torrent | 03/27/2019 | $ 360.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 03/31/2019
