Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bennett, Dorothy 4115 Fairfax Street Fairfax, VA 22030 |
Debt Payment for: 02/01/2017 Postage for mailing campaign material | Paul E Kyle | 02/15/2017 | $ 85.00 |
| Jaworski, Janet 3621 Hertiage Lane Fairfax, VA 22030 |
Debt Payment for: 02/07/2017 Election night reception costs | Paul E Kyle | 02/15/2017 | $ 110.00 |
| Costco 4725 West Ox Road Fairfax, VA 22030 |
Storage Containers for Campaign Materials | Paul E Kyle | 02/27/2017 | $ 16.95 |
| Carney, Hildi 3512 Old Post Road Fairfax, VA 22030 |
Post election volunteer reception | Paul E Kyle | 03/05/2017 | $ 170.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 02/08/2017 - 03/31/2017
