Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| L & M Printing, Inc. 2810-D Dorr Avenue Fairfax, VA 22031 |
Printing Campaign Material | Paul E Kyle | 01/05/2017 | $ 558.00 |
| Meyer, David L 3508 Cornell Road Fairfax, VA 22031 |
Postage for mailing letters | Paul E Kyle | 01/05/2017 | $ 18.80 |
| Bennett, Dorothy 4115 Fairfax Street Fairfax, VA 22030 |
Reimbursement for Campaign Signage (FastSigns) | Paul E Kyle | 01/10/2017 | $ 564.22 |
| City of Fairfax 10455 Armstrong Street Fairfax, VA 22030 |
Sign Permits-City of Fairfax | Paul E Kyle | 01/13/2017 | $ 27.00 |
| Convergence Targeted Communications 1221 Connecticut Ave., NW #300 Washington DC, DC 20036 |
Campaign Material, Postage, Mailout | Paul E Kyle | 01/13/2017 | $ 4040.79 |
| Lowe's Home Centers, LLC 4080 Jermantown Road Fairfax, VA 22030 |
Supplies for Hanging Campaign Signs(Lowes Fairfax City) | Paul E Kyle | 01/13/2017 | $ 117.29 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 01/18/2017
