Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McMenamin, Michael 2214 North Kenmore Street Arlington, VA 22201 |
Stamps | Michael McMenamin | 12/01/2015 | $ 34.30 |
| McMenamin, Michael 2214 North Kenmore Street Arlington, VA 22201 |
Envelopes | Michael McMenamin | 12/01/2015 | $ 13.27 |
| McMenamin, Michael 2214 North Kenmore Street Arlington, VA 22201 |
Reinbursement for printing costs | Michael McMenamin | 12/01/2015 | $ 10531.10 |
| 3 Records | Page 1 of 1 | ||||
Report period: 11/27/2015 - 12/31/2015
