Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dupont Circle Parking 11 Dupont Cir NW Washington, DC 20036-1207 |
Parking | Alison Andrews | 09/09/2015 | $ 12.00 |
| Adobe 7930 Jones Branch Dr Fl 5 McLean, VA 22102-3396 |
Software | Alison Andrews | 09/10/2015 | $ 23.88 |
| United States Postal Service 5616 Ox Rd #1, Fairfax Station, VA 22039 |
Alison Andrews | 09/10/2015 | $ 3.60 | |
| Andrews, Mary 901 N Wayne St Apt 103 Arlington, VA 22201-1892 |
Salary | Joana Garcia | 09/15/2015 | $ 1500.00 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2015 - 09/30/2015
