Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Safeway 6130 Rose Hill Dr Alexandria, VA 22310-1901 |
Event Supplies | George L Barker | 04/07/2019 | $ 41.30 |
| Staples 6731 Frontier Dr Springfield, VA 22150-1412 |
Event Supplies | George L Barker | 04/07/2019 | $ 13.76 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 05/30/2019
