Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lorber, Margaret 17 W Cedar St Alexandria, VA 22301 |
Office Supplies | Timothy Gannon | 12/01/2015 | $ 20.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 11/27/2015 - 12/31/2015
