Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| D&P PRINTING 5641-I GENERAL WASHINGTON DR ALEXANDRIA, VA 22312-2450 |
PURCHASE OF "TEACHER ENDORSED" STICKERS | Gina Miller | 08/22/2012 | $ 1626.58 |
| BURKE & HERBERT BANK PO BOX 268 ALEXANDRIA, VA 22313-0268 |
BANK SERVICE CHARGE | Gina Miller | 09/28/2012 | $ 10.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2012 - 09/30/2012
