Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Express Company 200 Vesey Street 50th Floor New York, NY 10285 |
Fundraising | Joel Hinzman | 04/06/2015 | $ 1.02 |
| CMDI 1593 Spring Hill Road Suite 400 Tysons Corner, VA 22182 |
Fundraising | Joel Hinzman | 04/09/2015 | $ 25.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2015 - 06/30/2015
