Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wolfe, John 5344 Anchor Court Fairfax, VA 22032 |
Website | John Wolfe | 09/27/2019 | $ 35.00 |
| Wolfe, John 5344 Anchor Court Fairfax, VA 22032 |
office supplies | John Wolfe | 09/29/2019 | $ 120.47 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
