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
