Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rose, Debbie 20452 McGees Ferry Way Potomac Falls, VA 20165 |
Reimbursement for printing | Debbie Rose | 08/23/2015 | $ 280.23 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 08/31/2015
