Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Huckaby Davis Lisker 228 S. Washington St. Ste. 115 Alexandria, VA 22314 |
Accounting | John Hannum | 06/01/2019 | $ 232.82 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 06/30/2019
