Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kolansky, Daniel 14001 C St. Germaine Dr. 321 Centreville, VA 20121 |
Website Services | Manar Jean-Jacques | 11/10/2015 | $ 1000.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/23/2015 - 11/26/2015
