Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Go Union Printing 5018 Tampa W Blvd Tampa, FL 33634 |
printing | Jacqueline Condakes | 06/01/2018 | $ 708.40 |
| Go Union Printing 5018 Tampa W Blvd Tampa, FL 33634 |
mailing | Jacqueline Condakes | 06/01/2018 | $ 1186.50 |
| ASAP Screen Printing 4141 N Henderson Rd Ste11 arlington, VA 22203 |
printing | Jacqueline Condakes | 06/07/2018 | $ 222.60 |
| Alexandria Gazette Packet 1606 King Street alexandia, VA 22314 |
ad | J.Condakes | 06/11/2018 | $ 754.63 |
| Alexandria Times 110 S Pitt St Alexandria, VA 22314 |
news paper ad | Jacqueline Condakes | 06/15/2018 | $ 185.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 06/01/2018 - 06/30/2018
