Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Executive Press Inc. 10412 Main Street Fairfax, VA 22030 |
Printing | S.M. Jones | 12/31/2018 | $ 874.12 |
| Executive Press Inc. 10412 Main Street Fairfax, VA 22030 |
Printing and mailing | 2313.66 | 12/31/2018 | $ 2313.66 |
| Jackson, Lee 192 Prentiss Street Old Town, ME 04468 |
Mileage and expenses for December | S.M. Jones | 12/31/2018 | $ 1611.85 |
| Jackson, Lee 192 Prentiss Street Old Town, ME 04468 |
Consulting | P.Herrity | 12/31/2018 | $ 2000.00 |
| McCabe, William 9101 Old Keene Mill Road Springfield, VA 22152 |
Consulting | P.Herrity | 12/31/2018 | $ 270.00 |
| 115 Records | Page 12 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 | ||||
Report period: 07/01/2018 - 12/31/2018
