Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Quicksilver Printing 8550 Lee Highway #100 Fairfax, VA 22031 |
Copying | Chris DeCarlo | 11/01/2019 | $ 35.00 |
| M and T Bank 9720 Lee Highway Fairfax, VA 22031 |
Bank account service fees | Chris DeCarlo | 11/15/2019 | $ 15.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
