Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PNC Bank 12650 Apollo Drive Woodbridge, VA 22192 |
Check Printing Fee | Michael E. Wooten | 09/06/2012 | $ 33.48 |
| Sign Graphx 9091 Euclid Avenue Manassas, VA 20110 |
Campaign posters & stickers | Michael E. Wooten | 09/20/2012 | $ 201.07 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2012 - 09/30/2012
