Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stoeckel, Becky Executive Press, Inc., 10412 Main St Fairfax, VA 22030 |
Postcard mailing | Edith H. Snyder | 10/30/2017 | $ 2451.74 |
| The Lasso, George Mason High School 7124 Leesburg Pike Falls Church, VA 22043 |
Advertising | Edith H. Snyder | 10/30/2017 | $ 150.00 |
| Benton, Nicholas Benton Communications, Inc., Falls Church News-Press, 200 Little Falls St Falls Church, VA 22046 |
Advertising | Edith H. Snyder | 10/31/2017 | $ 224.24 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/27/2017 - 11/30/2017
