Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McNulty, Kevin 3765 Mark Drive Alexandria, VA 22305 |
reimbursements for mileage and advance expenses | Kathleen Girvin | 12/19/2014 | $ 1041.44 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2014 - 12/31/2014
