Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wolfe, John 5344 Anchor Court Fairfax, VA 22032 |
Postage and mailing supplies | John Wolfe | 06/23/2021 | $ 10.00 |
| Wolfe, John 5344 Anchor Court Fairfax, VA 22032 |
Travel expenses related to candidate training | John Wolfe | 06/26/2021 | $ 45.00 |
| Wolfe, John 5344 Anchor Court Fairfax, VA 22032 |
Notary expense | John Wole | 06/30/2021 | $ 5.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 06/08/2021 - 06/30/2021
