Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| UPS Store 1405 S. Fern Street Arlington, VA 22202 |
Campaign Office mailing address | James Lander | 01/01/2013 | $ 205.00 |
| ASAP Printing & Graphics 2805 Mt Vernon Avenue Alexandria, VA 22301 |
Campaign Materials - grip cards | James Lander | 03/06/2013 | $ 1044.75 |
| USPS Eads Station Post Office Arlington, VA 22202 |
Postage | James Lander | 03/25/2013 | $ 18.40 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2013 - 03/31/2013
