Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lagana, Daniel 7109 Cheshire Ct. Alexandria, VA 22307 |
Payment for Services | Daniel Lagana | 06/16/2015 | $ 1000.00 |
| Lagana, Daniel 7109 Cheshire Ct. Alexandria, VA 22307 |
Payment for Services | Daniel Lagana | 06/19/2015 | $ 1000.00 |
| Lagana, Daniel 7109 Cheshire Ct. Alexandria, VA 22307 |
Payment for Services | Daniel Lagana | 06/24/2015 | $ 400.00 |
| Lagana, Daniel 7109 Cheshire Ct. Alexandria, VA 22307 |
Payment for Services | Daniel Lagana | 06/24/2015 | $ 600.00 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 05/28/2015 - 06/30/2015
