Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MacDonald, Kyle 315 E St NE Washington, DC 20002-4924 |
Mileage Reimbursement | C. Marston | 10/21/2015 | $ 111.56 |
| Einstein Bros. Bagels 555 Zang St Lakewood, CO 80228-1013 |
Food/Beverages | C. Marston | 10/22/2015 | $ 38.13 |
| 52 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 10/01/2015 - 10/22/2015
