Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mark Weiss Associates 4733 Bethesda Ave 300 Bethesda, MD 20814 |
magnets | Michele McQuigg | 03/21/2012 | $ 1425.00 |
| Mark Weiss Associates 4733 Bethesda Ave 300 Bethesda, MD 20814 |
Ship magnets | Michele McQuigg | 05/04/2012 | $ 125.60 |
| Phoenix Printing 5176 Tilbury Way Woodbridge, VA 22193 |
printing | Michele McQuigg | 06/13/2012 | $ 871.50 |
| McQuigg, Michele B 1415 Admiral Dr Woodbridge, VA 22192 |
reimbursement for Intermedia web hosting charge | Michele McQuigg | 06/20/2012 | $ 13.96 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2012 - 06/30/2012
