Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MCKINSEY DEVELOPMENT INC 28 BLACKWELL PARK LANE 204 WARRENTON, VA 20186 |
Website and social media communication | MARY LEIGH MCDANIEL | 06/16/2015 | $ 1750.00 |
| VERIZON 500 TECHNOLOGY DR WELDON SPRING, MO 63304 |
Phone bill | MARY LEIGH MCDANIEL | 06/29/2015 | $ 55.80 |
| 2 Records | Page 1 of 1 | ||||
Report period: 05/28/2015 - 06/30/2015
