Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Communique, Inc. 250 Jersey Avenue Virginia Beach, VA 23462 |
Campaign Mailer: Postage, Mailing Services, Print Cards | Daun S. Hester` | 12/20/2012 | $ 1158.52 |
| 1 Records | Page 1 of 1 | ||||
Report period: 12/19/2012 - 12/31/2012
