Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TARGETED CREATIVE COMMUNICATIONS, INC. 106 S Columbus Street Alexandria, VA 22314 |
Check # 1035 | Surya Dhakar | 07/06/2017 | $ 1300.00 |
| Printersmark, Inc P.O. Bx 27402 Richmond, VA 23261 |
Printing | Surya Dhakar | 07/19/2017 | $ 8059.13 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2017 - 08/31/2017
