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 | 01/09/2017 | $ 300.00 |
1 Records | Page 1 of 1 |
Report period: 01/01/2017 - 03/31/2017