Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hall, Lauren 1011 Arlington Blvd Apt 1029 Arlington, VA 22209 |
consulting services | Christian Dorsey | 04/15/2016 | $ 1000.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2016 - 06/30/2016
