Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hartnett, David 1001 Pembrook St. Herndon, VA 20170 |
Postage for mailing | Frieda Wolfe | 02/25/2012 | $ 176.00 |
| Main Street Bank 727 Elden Street Herndon, VA 20170 |
Checks - Bank order RR Donnelley | Frieda Wolfe | 02/27/2012 | $ 5.25 |
| Neil, John 1048 Nicklaus Court Herndon, VA 20170 |
Campaign signs-Big Daddy signs | Frieda Wolfe | 03/30/2012 | $ 477.50 |
| Neil, John 1048 Nicklaus Court Herndon, VA 20170 |
Rip Hangers - 48 Hour Print | Frieda Wolfe | 03/30/2012 | $ 409.70 |
| Neil, John 1048 Nicklaus Court Herndon, VA 20170 |
Palm Card - FedEx Office | Frieda Wolfe | 03/30/2012 | $ 122.31 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2012 - 03/31/2012
