Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 1200 South Fern Street Arlington, VA 22202 |
Refreshments for meeting | Margaret Lorber | 04/25/2015 | $ 76.45 |
| FedEx Office 685 N Washington St Alexandria, VA 22314 |
Printing/photocopies | Margaret Lorber | 04/25/2015 | $ 15.84 |
| FedEx Office 685 N Washington St Alexandria, VA 22314 |
Printing/Photocopies | Margaret Lorber | 05/20/2015 | $ 36.04 |
| FedEx Office 685 N Washington St Alexandria, VA 22314 |
Printing/Photocopies | Margaret Lorber | 05/20/2015 | $ 5.65 |
| Lorber, Margaret 17 W Cedar St Alexandria, VA 22301 |
Office supplies | Margaret Lorber | 05/22/2015 | $ 5.00 |
| US Postal Service 1100 Wythe St Alexandria, VA 22314 |
Postage | Margaret Lorber | 05/22/2015 | $ 29.40 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2015 - 05/27/2015
