Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Field Works PO Box 9897 Washington, DC 20016 |
Field Service Final Invoice | Eric Williams | 01/04/2016 | $ 20000.00 |
| United Bank 301 S Washington St Alexandria, VA 22314 |
Bank Fee | Eric Williams | 05/31/2016 | $ 467.50 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2016 - 06/30/2016
