Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fairfax Education Association 3917 Old Lee Highway Fairfax, VA 22030 |
Postage reimbursement | Christy Sullivan | 03/31/2014 | $ 441.64 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2014 - 03/31/2014
