Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cabot, Devon 4189 S Four Mile Run Dr Unit 302 Arlington, VA 22204-3981 |
Postage Reimbursemnt | Jeremy McPike | 12/21/2017 | $ 735.00 |
| D&P Printing 5641 General Washington Dr Alexandria, VA 22312-2403 |
Printing Services | Jeremy McPike | 12/21/2017 | $ 1277.30 |
| Cabot, Devon 4189 S Four Mile Run Dr Unit 302 Arlington, VA 22204-3981 |
Campaign Services | Joseph Rogers | 12/29/2017 | $ 175.00 |
| 43 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2017 - 12/31/2017
