Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx Office 685 N Washington St Alexandria, VA 22314 |
Printing/photocopies | Margaret Lorber | 06/08/2015 | $ 19.43 |
| Staples 3301 Jefferson Davis Highway Alexandria, VA 22305 |
Office Supplies | Margaret Lorber | 06/25/2015 | $ 26.04 |
| Atlantis 3648 King St Alexandria, VA 22302 |
Campaign Event | Margaret Lorber | 06/27/2015 | $ 600.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 05/28/2015 - 06/30/2015
