Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Master Print, Inc. 8401 Terminal Road Lorton, VA 22079 |
Mailing | Dave Albo | 10/22/2015 | $ 232.20 |
| Walgreens 8414 Old Keene Mill Rd. Springfield, VA 22152 |
Office Supplies | Dave Albo | 10/22/2015 | $ 21.15 |
| 42 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/01/2015 - 10/22/2015
