Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blechman, Frank O 7900 Wolf Run Hills Rd Fairfax Station, VA 22039-2101 |
Consulting | Chris Soule | 06/25/2019 | $ 1000.00 |
| Markhoff, Adam PO Box 10066 Alexandria, VA 22310-0066 |
Payroll | Chris Soule | 06/30/2019 | $ 1500.00 |
| Sabin, Zak 10409 Woodbury Woods Ct Fairfax, VA 22032-3726 |
Payroll | Chris Soule | 06/30/2019 | $ 2500.00 |
| 43 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 05/31/2019 - 06/30/2019
