Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Karen 4 Fairfax Kids 2688 Linda Marie Dr. Oakton, VA 22124 |
Contribution | Dave Marsden | 06/25/2019 | $ 200.00 |
| Amazon.com Services, Inc PO Box 80683 Seattle, WA 98108-0683 |
Subscription | Dave Marsden | 06/26/2019 | $ 12.99 |
| Staples 9230 Old Keene Mill Rd Burke, VA 22015 |
Office Supplies | Dave Marsden | 06/28/2019 | $ 39.18 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/31/2019 - 06/30/2019
