Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com 700 Westport Parkway Fort Worth, TX 76177 |
Pencils | THOMAS WILSON | 09/06/2019 | $ 153.70 |
| FedEx Office 9600 Main Street A Fairfax, VA 22031 |
Copies | THOMAS WILSON | 09/15/2019 | $ 190.80 |
| FedEx Office 9600 Main Street A Fairfax, VA 22031 |
Copies | THOMAS WILSON | 09/18/2019 | $ 127.20 |
| FedEx Office 9600 Main Street A Fairfax, VA 22031 |
Copies | THOMAS WILSON | 09/28/2019 | $ 29.35 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
