Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| House, William A 3209 N Tacoma st Arlington, VA 22213 |
paid for checks bought 7/7/2015 | William House | 07/07/2015 | $ 45.38 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 09/30/2015
