Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx Office 2910 Prince William Pkwy Woodbridge, VA 22192 |
copies | Michele McQuigg | 06/23/2015 | $ 76.32 |
| McQuigg, Michele B 1415 Admiral Dr Woodbridge, VA 22192 |
reimburse for stamps | Michele McQuigg | 06/23/2015 | $ 294.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 05/28/2015 - 06/30/2015
