Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 5703 Burke Center Pkwy Burke, VA 22015 |
Bank Fee | Linda Martin | 11/23/2015 | $ 12.00 |
| Office Depot Kings Hwy & Richmond Hwy Alexandria, VA 22303 |
Office Supplies | David Bulova | 11/24/2015 | $ 159.72 |
| Staples 3301 Jefferson Davis Hwy Alexandria, VA 22305 |
Office Supplies | David Bulova | 11/24/2015 | $ 17.56 |
| NGP Van Inc. 1101 15th St NW Washington DC, DC 20005 |
Software Media Tool | David Bulova | 11/25/2015 | $ 47.88 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/23/2015 - 11/26/2015
