Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Miscavage, Jane 10032 Glencroft Court Vienna, VA 22181 |
Publishing/bumper stickers reimbursement | Kimberly Adams | 12/07/2016 | $ 1872.37 |
| eInk 9 Royal Street Leesburg, VA 20175 |
Design Services | Kimberly Adams | 12/13/2016 | $ 712.50 |
| Adams, Kimberly 6113 Mountain Springs Lane Clifton, VA 20124 |
Support Services | David Edelman | 12/20/2016 | $ 1125.00 |
| Fairfax Education Association PAC 3917 Old Lee Highway Fairfax, VA 22030 |
Transfer of final balance | Kimberly Adams | 12/30/2016 | $ 2276.10 |
| 4 Records | Page 1 of 1 | ||||
Report period: 12/02/2016 - 12/31/2016
