Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| State Corporation Commission 1300 E Main St Richmond, VA 23219 |
State Corp Fees | Susan Stimpson | 02/02/2017 | $ 60.00 |
| Targeted Creative Communications Inc. 106 S Columbus St Alexandria, VA 22314 |
Debt Payment for: 07/01/2013 printing and mailing | Susan Stimpson | 03/30/2017 | $ 1000.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 03/31/2017
