Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Host Centric 10 Corporate Drive Burlington, MA 01803 |
Campaign Expense | Penny Gross | 10/22/2018 | $ 442.74 |
| D&P Printing 5641 Gen Washington Dr Alexandria, VA 22312 |
Priting Expenses | Penny Gross | 12/26/2018 | $ 943.40 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2018 - 12/31/2018
