Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Aristotle, Inc. 205 Pennsylvania Ave., SE Washington, DC 20003-1164 |
CC Processing | C. Marston | 05/18/2015 | $ 50.00 |
| Aristotle, Inc. 205 Pennsylvania Ave., SE Washington, DC 20003-1164 |
CC Processing | C. Marston | 05/26/2015 | $ 317.50 |
| Flood, Ryan 11166 Beaver Trail Court Reston, VA 20191-4319 |
Mileage Reimbursement | C. Marston | 05/27/2015 | $ 158.70 |
| 33 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2015 - 05/27/2015
