Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 295 Worth Ave Stafford, VA 22556 |
Office Supplies | Devon Ward-Heholt | 07/08/2019 | $ 2.23 |
| Staples 295 Worth Ave Stafford, VA 22556 |
Office Supplies | Devon Ward-Heholt | 07/10/2019 | $ 56.98 |
| Staples 295 Worth Ave Stafford, VA 22556 |
Electronic cord Office Supplies | Devon Ward-Heholt | 07/10/2019 | $ 32.69 |
| Staples 295 Worth Ave Stafford, VA 22556 |
Office Supplies | Devon Ward-Heholt | 07/10/2019 | $ 11.51 |
| Facebook.com 1 Hacker Way Menlo, CA 94025 |
Advertisement | Devon Ward-Heholt | 07/19/2019 | $ 75.00 |
| Staples 295 Worth Ave Stafford, VA 22556 |
Office Supplies | Devon Ward-Heholt | 07/19/2019 | $ 0.73 |
| Staples 295 Worth Ave Stafford, VA 22556 |
Electronic flash drive | Devon Ward-Heholt | 08/15/2019 | $ 26.30 |
| Facebook.com 1 Hacker Way Menlo, CA 94025 |
Advertisement | Devon Ward-Heholt | 08/22/2019 | $ 75.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
