Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 1200 S. Fern Street Arlington, VA 22206 |
Holiday Card Printing | Beth Arthur | 12/08/2015 | $ 126.46 |
| 1 Records | Page 1 of 1 | ||||
Report period: 11/27/2015 - 12/31/2015
