Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alphagraphics 1001 N. Fairfax Street Suite 100 Alexandria, VA 22314 |
Printing | Audrey Clement | 10/22/2015 | $ 189.80 |
| Clement, Audrey 5709 10th Road North A Arlington, VA 22205 |
Petty cash withdrawal | Audrey Clement | 10/22/2015 | $ 40.00 |
| 22 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2015 - 10/22/2015
