Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 17041 Jefferson Davis Hwy Dumfries, VA 22026-2129 |
Stationery | Damien Williams | 03/30/2015 | $ 12.64 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Merchant Fees | Damien Williams | 03/31/2015 | $ 107.20 |
| 22 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2015 - 03/31/2015
