Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hanafin, Jeremiah 4829 25th Rd N Arlington, VA 22207-2648 |
Professional Services | Robert Branson | 06/13/2019 | $ 900.00 |
| Mason, John 3845 Farr Oak Cir Fairfax, VA 22030-2438 |
Travel Services | Robert Branson | 06/16/2019 | $ 190.00 |
| 22 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2019 - 06/30/2019
