Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hosp, William 3561 Nexus Ct Woodbridge, VA 22192 |
Consulting Services | Justin Wilk | 12/01/2015 | $ 605.00 |
| ActBlue 366 Summer Street Sommerville, MA 02144 |
ActBlue Processing | Justin Wilk | 12/03/2015 | $ 91.41 |
| 2 Records | Page 1 of 1 | ||||
Report period: 11/27/2015 - 12/31/2015
