Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Targeted Creative Communications Inc. 106 S Columbus St Alexandria, VA 22314 |
Debt Payment for: 07/01/2013 printing and mailing | Susan Stimpson | 02/05/2018 | $ 10000.00 |
| Community Tax Group, LLP 107 Amelia Street Fredericksburg, VA 22401 |
Accounting fee for campaign finance reporting | Susan Stimpson | 02/16/2018 | $ 500.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2018 - 06/30/2018
