Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 1200 S. Fern Street Arlington, VA 22206 |
Departmental Holiday Cards | Beth Arthur | 11/18/2018 | $ 119.58 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2018 - 12/31/2018
