Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CVS Pharmacy 2121 15th St N Arlington, VA 22201-2686 |
Office Supplies | Karen L. Stallings | 08/27/2013 | $ 10.59 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
Postage | Karen L. Stallings | 08/27/2013 | $ 782.00 |
| Metrofax 13400 NE 20th St Suite 49 Bellevue, WA 98005 |
Fax service | Karen L. Stallings | 08/29/2013 | $ 12.95 |
| 33 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2013 - 08/31/2013
