Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Best Impressions, Inc. 400 N. Washington Street Alexandria, VA 22314 |
Printing | S.M. Jones | 11/03/2016 | $ 1140.35 |
| Best Impressions, Inc. 400 N. Washington Street Alexandria, VA 22314 |
Printing | S.M. Jones | 11/03/2016 | $ 1738.40 |
| Best Impressions, Inc. 400 N. Washington Street Alexandria, VA 22314 |
Printing | S.M. Jones | 11/03/2016 | $ 50.88 |
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
Printing and mailing | S.M. Jones | 11/03/2016 | $ 2390.03 |
| Schwartzy Films 1641 International Drive McLean, VA 22102 |
Video Production | S.M. Jones | 11/10/2016 | $ 2000.00 |
| Doi Nay Today's Life P.O. Box 5061 Falls Church, VA 22044 |
Ads | S.M. Jones | 11/20/2016 | $ 650.00 |
| Advantage Direct 2300 Clarendon Bloulevard Arlington, VA 22201 |
Calls | M.D. Tate | 11/22/2016 | $ 6761.01 |
| Advantage Direct 2300 Clarendon Bloulevard Arlington, VA 22201 |
Calls | M.D. Tate | 11/22/2016 | $ 6235.17 |
| Bigeye Direct P.O. Box 710865 Oak Hill, VA 20171 |
Printing | S.M. Jones | 11/22/2016 | $ 4399.00 |
| El Paso Restaurant 6804 Commerce St Springfield, VA 22150 |
Food for meeting, receipt dtd 11/7/16 | S.M. Jones | 11/22/2016 | $ 13.91 |
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Report period: 10/27/2016 - 12/01/2016