Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| D&P PRINTING 5641-I GENERAL WASHINGTON DR ALEXANDRIA, VA 22312-2450 |
PRINTING | LUCAS, DAWN | 10/06/2015 | $ 1115.30 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2015 - 12/31/2015
