Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
Flyer | Patrick Kyle | 12/01/2017 | $ 238.50 |
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
Mailer | Tom Scibilia | 12/07/2017 | $ 1343.39 |
| 2 Records | Page 1 of 1 | ||||
Report period: 12/01/2017 - 12/31/2017
