Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sachs, D.C. 220 E. Windsor Avenue Alexandria, VA 22301 |
Debt Payment for: 04/15/2015 invoice for legal services | Daniel Sachs | 11/16/2015 | $ 810.00 |
| Sachs, D.C. 220 E. Windsor Avenue Alexandria, VA 22301 |
Debt Payment for: 06/13/2015 Legal services | Larry Altenburg | 11/16/2015 | $ 1477.38 |
| Sachs, D.C. 220 E. Windsor Avenue Alexandria, VA 22301 |
Debt Payment for: 06/13/2015 Legal services | Daniel Sachs | 11/16/2015 | $ 2812.62 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/23/2015 - 11/26/2015
