Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Reeder, John 1812 N. Huntington Street Arlington, VA 22205 |
Miscellaneous expense | Audrey Clement | 08/08/2014 | $ 3.00 |
| USPS 5877 Washington Blvd. Arlington, VA 22205 |
P.O. box renewal | Audrey Clement | 09/14/2014 | $ 128.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2014 - 09/30/2014
