Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| School and Office Annex CPU 12541 Dillingham Sq Woodbridge, VA 22192-5261 |
Shipping | A Fabiszewski | 10/19/2015 | $ 16.95 |
| School and Office Annex CPU 12541 Dillingham Sq Woodbridge, VA 22192-5261 |
Shipping | A Fabiszewski | 10/22/2015 | $ 16.95 |
| 22 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2015 - 10/22/2015
