Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 3401 Columbia Pike Arlington, VA 22204 |
Bank of America Merchant Services Bank Fee | Ellen Vicens | 07/02/2018 | $ 9.95 |
| Bank of America 3401 Columbia Pike Arlington, VA 22204 |
Monthly Bank Fee | Ellen Vicens | 07/02/2018 | $ 29.95 |
| Support the School Bonds PO Box 25094 Arlington, VA 22202 |
contribution to the effort to pass the school bonds | Monique OGrady | 12/27/2018 | $ 100.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2018 - 12/31/2018
