Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pafford, Tom Lee 4813 Columbia Road Annandale, VA 22003 |
Black Toner | Tom Pafford | 09/13/2019 | $ 63.59 |
| Pafford, Tom Lee 4813 Columbia Road Annandale, VA 22003 |
400 copies of handout | Tom Pafford | 09/13/2019 | $ 63.60 |
| Pafford, Tom Lee 4813 Columbia Road Annandale, VA 22003 |
Tri-fold of paper handouts | Tom Pafford | 09/14/2019 | $ 22.05 |
| Pafford, Tom Lee 4813 Columbia Road Annandale, VA 22003 |
Scotch tape and post it notes | Tom Pafford | 09/14/2019 | $ 17.99 |
| Pafford, Tom Lee 4813 Columbia Road Annandale, VA 22003 |
200 copies of paper handout | Tom Pafford | 09/21/2019 | $ 31.80 |
| Pafford, Tom Lee 4813 Columbia Road Annandale, VA 22003 |
Scotch Tape | Tom Pafford | 09/23/2019 | $ 4.22 |
| 6 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
