Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Birkett, Vikki 1001 N Fairfax St Ste 630 Alexandria, VA 22314 |
Expense Reimbursement | M. Maibach | 10/31/2016 | $ 200.00 |
1 Records | Page 1 of 1 |
Report period: 10/01/2016 - 12/31/2016