Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ARLINGTON EDUCATION ASSOCIATION 5691 COLUMBIA PIKE 100 FALLS CHURCH, VA 22041 |
POSTAGE, PRINTING | LINDA FOREHAND | 06/30/2015 | $ 2222.68 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/01/2015 - 06/30/2015
