Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 N. First St. San Jose, CA 95131 |
PayPall fee | Fredy Burgos | 10/18/2013 | $ 21.80 |
| Staples Inc. 8100 Arlington Blvd. Falls Church, VA 22042 |
ink for printer | Fredy Burgos | 10/21/2013 | $ 47.66 |
| Treasurer of Virginia 1100 Bank St. Richmond, VA 23219 |
treasurer | Fredy Burgos | 10/22/2013 | $ 200.00 |
| USPS 4270 John Marr Dr. Annandale, VA 22003 |
stamps | Fredy Burgos | 10/23/2013 | $ 138.00 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2013 - 10/23/2013
