Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 550 E. Market St. Leesburg, VA 20176 |
POS debit from Office Depot | Gwen Pangle | 04/19/2019 | $ 137.06 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 06/30/2019
