Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fulfillment House 2810 Dorr Avenue Suite D Fairfax, VA 22031 |
Postage for Campaign Mailing | Paul E Kyle | 10/14/2016 | $ 1370.68 |
| Cardinal Bank 8270 Greensboro Drive Suite 500 McLean, VA 22102 |
Printing Bank Checks | Paul E Kyle | 10/18/2016 | $ 30.50 |
| L & M Printing, Inc. 2810-D Dorr Avenue Fairfax, VA 22031 |
Printing Campaign Materials (Palm Cards) | Paul E Kyle | 10/18/2016 | $ 625.40 |
| L & M Printing, Inc. 2810-D Dorr Avenue Fairfax, VA 22031 |
Printing & Mailing Campaign Material (Letters, Envelopes,Contribution Cards, Mailing) | Paul E Kyle | 10/18/2016 | $ 1706.60 |
| David Meyer for City Council 3508 Cornell Road Fairfax, VA 22030 |
Fees to Wiz.com for setting up Internet Website (Erroneously Charged to Council Account) | Paul E Kyle | 10/25/2016 | $ 63.91 |
| L & M Printing, Inc. 2810-D Dorr Avenue Fairfax, VA 22031 |
Campaign Letterhead and Envelopes | Paul E Kyle | 10/25/2016 | $ 185.50 |
| Meyer, David Elliot 111 North Foushee St. #5 Rochmond, VA 23220 |
Registered Voters List; Virginia Department of Elections | Paul E Kyle | 10/25/2016 | $ 135.00 |
| Meyer, David L 3508 Cornell Road Fairfax, VA 22031 |
Postage Stamps | Paul E Kyle | 11/03/2016 | $ 58.28 |
| Campaign Graphics 1229 N. Wakonda Street Flagstaff, AZ 86004 |
Campaign Materials, Signs, Bumper Stickers, etc. | Paul E Kyle | 12/13/2016 | $ 1845.86 |
| Bennett, Dorothy 4115 Fairfax Street Fairfax, VA 22030 |
Reimbursement for payment to Graphics Island for Campaign Pins | Paul E Kyle | 12/20/2016 | $ 169.95 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
