Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fed Ex Office 348 West Broad Falls Church, VA 22046 |
Copies for doorbelling | Shannon Litton | 10/01/2017 | $ 199.82 |
| Fed Ex Office 348 West Broad Falls Church, VA 22046 |
Copies | Shannon Litton | 10/01/2017 | $ 93.70 |
| Fed Ex Office 348 West Broad Falls Church, VA 22046 |
Copies | Shannon Litton | 10/02/2017 | $ 139.18 |
| Gumbinner & Davies Communication 2001 S St NW #301 Washington, DC 20005 |
Brochure design and printing | Shannon Litton | 10/06/2017 | $ 1905.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2017 - 10/26/2017
