Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mammen Group Inc 1920 L Street 700 Washington DC, DC 20036 |
Mailing | James Lucado | 04/24/2018 | $ 5633.70 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/20/2018 - 06/10/2018
