Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Callander, Andy 622 Lancaster Street Fredericksburg, VA 22405 |
Computer tech support | Gregory Bundrick | 06/16/2017 | $ 25.00 |
| D&P Printing and Graphics 5641-1 General Washington Drive Alexandria, VA 22312 |
Grip Card | Gregory Bundrick | 06/19/2017 | $ 383.76 |
| Capital Promotions P.0. Box 231 Glenside, PA 19038 |
Yard Signs | Gregory Bundrick | 06/27/2017 | $ 680.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 06/02/2017 - 06/30/2017
