Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Executive Press 10412 Main St Fairfax, VA 22030 |
Printing | L. Schulz | 10/28/2017 | $ 164.30 |
| Cogar, Michael A. 800 John Carlyle St Apt 440 Alexandria, VA 22314 |
Campaign Consultng | L. Schulz | 10/31/2017 | $ 1500.00 |
| Anedot, Inc. PO Box 84314 Baton Rouge, LA 70884 |
Online Contribution Processing | C. Marston | 11/30/2017 | $ 1.28 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/27/2017 - 11/30/2017
