Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capitol Promotions Inc. P.O. Box 231 Glenside, PA 19038 |
Printing and Shipping | S.M. Jones | 10/03/2016 | $ 10750.00 |
| U.S. Postal Service 8409 Lee Highway Merifield, VA 22116 |
Postage | S.M. Jones | 10/03/2016 | $ 22.95 |
| Bigeye Direct P.O. Box 710865 Oak Hill, VA 20171 |
Printing | S.M. Jones | 10/08/2016 | $ 1431.00 |
| Bigeye Direct P.O. Box 710865 Oak Hill, VA 20171 |
Printing | S.M. Jones | 10/08/2016 | $ 2226.00 |
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
Printing and Mailing | S.M. Jones | 10/08/2016 | $ 3828.89 |
| Bay Armoury 11829 Bay Street SE Washington, DC 20003 |
Printing and mileage | M.D. Tate | 10/19/2016 | $ 227.55 |
| Bay Armoury 11829 Bay Street SE Washington, DC 20003 |
Consulting fee | M.D. Tate | 10/19/2016 | $ 3000.00 |
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
Printing | S.M. Jones | 10/21/2016 | $ 694.30 |
| McGuireWoods Consulting 800 E. Canal Street Richmond, VA 23219 |
Consulting fee | M.D. Tate | 10/21/2016 | $ 7500.00 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
Service fee | S.M. Jones | 10/22/2016 | $ 453.27 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2016 - 10/26/2016
