Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AlphaGraphics 1001 N. Fairfax Street Suite 100 Alexandria, VA 22314 |
Printing | Audrey Clement | 01/10/2013 | $ 107.92 |
| AlphaGraphics 1001 N. Fairfax Street Suite 100 Alexandria, VA 22314 |
Copies | Audrey Clement | 02/15/2013 | $ 18.64 |
| AlphaGraphics 1001 N. Fairfax Street Suite 100 Alexandria, VA 22314 |
Copies | Audrey Clement | 02/19/2013 | $ 18.64 |
| AlphaGraphics 1001 N. Fairfax Street Suite 100 Alexandria, VA 22314 |
Copies | Audrey Clemenbt | 03/26/2013 | $ 31.77 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2013 - 03/31/2013
