Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Damon, Keith
5121 Pheasant Ridge Road
Fairfax, VA 22030
Reimbursement for Website development Gore 10/01/2012 $ 141.78
Executive Press, Inc.
10412 Main St
Fairfax, VA 22030
11th District Convention printing Gore 10/01/2012 $ 53.55
2 Records | Page 1 of 1
Report period: 10/01/2012 - 12/31/2012
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