Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gulnar, Azamat 4105 Wisconsin Ave NW 507 Washington, DC 20016 |
EIN Number | Azamat Gulnar | 06/25/2019 | $ 185.00 |
| Starcher, Craig 5051 9th St S Arlington, VA 22204 |
Website Registration | Craig Starcher | 06/25/2019 | $ 35.32 |
| Starcher, Craig 5051 9th St S Arlington, VA 22204 |
PO Box | Craig Starcher | 06/25/2019 | $ 70.00 |
| Starcher, Craig 5051 9th St S Arlington, VA 22204 |
Website Registration | Craig Starcher | 06/28/2019 | $ 33.34 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 06/30/2019
