Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PNC Bank 1 PNC Plaza Pittsburgh, PA 15222 |
Bank Fee | M. Maibach | 05/02/2016 | $ 30.00 |
| Birkett, Vikki 1001 N Fairfax St Ste 630 Alexandria, VA 22314 |
Expense Reimbursement | M. Maibach | 05/20/2016 | $ 358.29 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2016 - 06/30/2016
