Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Armstrong, Amanda 2314 Grove Avenue Falls Church, VA 22046 |
transportation and food | Emily Blout | 01/24/2012 | $ 40.72 |
| Ceo, Marrett 17545 Bates Drive Hamilton, VA 20158 |
food | Emily Blout | 01/24/2012 | $ 21.00 |
| Simms, Danielle 3848 Florence Drive Arlington, VA 22201 |
food | Emily Blout | 01/30/2012 | $ 15.48 |
| Simonett, Gordon 1608 10th St. South Arlington, VA 22204 |
food, transportation | Emily Blout | 02/22/2012 | $ 149.76 |
| Hall, Lauren 1011 Arlington Blvd Apt 1029, Arlington, VA 22209 Arlington, VA 22209 |
Transportation, hotel, food | Emily Blout | 02/23/2012 | $ 810.03 |
| Logue, Shawn 5550 Columbia Pike 541 Arlington, VA 22204 |
transportation | Emily Blout | 03/17/2012 | $ 45.76 |
| Beaudoin, Monique 1600 S. Joyce Street 725 Arlington, VA 22201 |
transportation | Emily Blout | 03/25/2012 | $ 44.70 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2012 - 03/31/2012
