Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| D&P PRINTING & GRAPHICS, D&P PRINTING & GRAPHICS 5641-I GENERAL WASHINGTON DR ALEXANDRIA, VA 22312 |
SIGNAGE | Deborah Baum | 10/01/2015 | $ 161.12 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2015 - 10/22/2015
