Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 8409 Lee Hwy Merrifield, VA 22116-8200 |
Stamps | Ray Morrogh | 05/30/2019 | $ 110.00 |
| Walmart 11181 Lee Hwy Fairfax, VA 22030-5004 |
Office Supplies | Ray Morrogh | 05/30/2019 | $ 39.96 |
| Walmart 11181 Lee Hwy Fairfax, VA 22030-5004 |
Office Supplies | Ray Morrogh | 05/30/2019 | $ 84.72 |
| 53 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 04/01/2019 - 05/30/2019
