Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Birkett, Vikki 1001 N Fairfax St Ste 630 Alexandria, VA 22314 |
Reimbursements | M. Maibach | 09/28/2016 | $ 201.95 |
1 Records | Page 1 of 1 |
Report period: 07/01/2016 - 09/30/2016