Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hynes, Patricia 1650 Bentana Way Reston, VA 20190 |
Reimbursement for Printing Expense | Patricia Hynes | 10/15/2015 | $ 1622.00 |
| U.S. Press 1628 James P. Rodgers Drive Valdosta, GA 31601 |
Mail Service | Patricia Hynes | 10/15/2015 | $ 3778.49 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2015 - 10/22/2015
