Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 4410 Brookfield Corporate Dr Chantilly, VA 20151 |
Postage | Donald Shuemaker | 11/04/2016 | $ 470.00 |
| Evolution Printing Inc 7200 S Hill Dr Manassas, VA 20109 |
Printing of Postcards | Donald Shuemaker | 11/09/2016 | $ 466.09 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/28/2016 - 12/01/2016
