Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com 700 Westport Parkway Fort Worth, TX 76177 |
Door hanger bags | THOMAS WILSON | 09/26/2019 | $ 27.55 |
| Micro Center 3089 Nutley Street Fairfax, VA 22031 |
Cable | THOMAS WILSON | 09/26/2019 | $ 10.59 |
| FedEx Office 9600 Main Street A Fairfax, VA 22031 |
Copies | THOMAS WILSON | 09/28/2019 | $ 29.35 |
| FedEx Office 9600 Main Street A Fairfax, VA 22031 |
copies | THOMAS WILSON | 09/30/2019 | $ 11.44 |
| Juke Box Diner 7039 Columbia Pike Annandale, VA 22003 |
Food for volunteers | THOMAS WILSON | 09/30/2019 | $ 36.28 |
| Venmo P.O. Box 45950 Omaha, VA 68145 |
Translation services | THOMAS WILSON | 09/30/2019 | $ 150.00 |
| 46 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 09/01/2019 - 09/30/2019
