Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 10630 Sudley Manor Dr Manassas, VA 20109 |
Mailing Materials | Andrew Adams | 06/02/2017 | $ 74.17 |
| Fastsigns 7612 Stream Walk LN Manassas, VA 20109 |
Tri-fold campaign material | Andrew Adams | 06/05/2017 | $ 1032.98 |
| Fastsigns 7612 Stream Walk LN Manassas, VA 20109 |
Tri-fold campaign materials | Andrew Adams | 06/12/2017 | $ 688.66 |
| Office Depot 10630 Sudley Manor Dr Manassas, VA 20109 |
Mailing materials | Andrew Adams | 06/12/2017 | $ 57.23 |
| 4 Records | Page 1 of 1 | ||||
Report period: 06/02/2017 - 06/30/2017
