Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fedex Office 2910 Prince William Parkway Woodbridge, VA 22192 |
Printing | Michael E. Wooten | 11/06/2012 | $ 1034.19 |
| Home Depot 14025 Foulger SQ Woodbridge, VA 22192 |
Steel posts | Michael E. Wooten | 11/06/2012 | $ 36.90 |
| Sign Graphx 9091 Euclid Avenue Manassas, VA 20110 |
Signs | Michael E. Wooten | 11/07/2012 | $ 892.50 |
| Sign Graphx 9091 Euclid Avenue Manassas, VA 20110 |
Signs | Michael E. Wooten | 11/07/2012 | $ 310.80 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/25/2012 - 11/29/2012
