Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ALFARO, ROXANA 5041 7TH RD S APT. T-1 ARLINGTON, VA 22204 |
POSTAGE | JUDITH KNIGHT | 07/08/2019 | $ 149.45 |
| ARLINGTON EDUCATION ASSOCIATION 5691 Columbia Pike 100 Falls Church, VA 22193 |
POSTAGE STAMPS | JUDITH KNIGHT | 07/10/2019 | $ 137.48 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 09/30/2019
