Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Domino's 10649-A Braddock Road Fairfax, VA 22032 |
food for volunteer activity | Frank Anderson | 03/03/2019 | $ 38.69 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
domain services | Frank Anderson | 03/18/2019 | $ 5.00 |
| Staples 9480 Main Street Fairfax, VA 22030 |
mailing supplies | Frank Anderson | 03/26/2019 | $ 27.86 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
processing fees | Frank Anderson | 03/30/2019 | $ 23.33 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2019 - 03/31/2019
