Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fleet Printing Services, Inc. 712 West 20th Street Norfolk, VA 23517 |
Bumper stickers | Theresa Danaher | 03/16/2012 | $ 738.00 |
| McSweeney, Patrick M. 3358 John Tree Hill Road Powhatan, VA 23139 |
Attorney fees | Theresa Danaher | 03/22/2012 | $ 7500.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2012 - 03/31/2012
