Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pocket Aces Consulting 4010 University Drive Suite 101 Fairfax, VA 22030 |
Postage Reimbursement | Ross Kory | 05/24/2019 | $ 3677.65 |
| Pocket Aces Consulting 4010 University Drive Suite 101 Fairfax, VA 22030 |
Mailer Printing and Delivery | Ross Kory | 05/24/2019 | $ 8804.18 |
| Pocket Aces Consulting 4010 University Drive Suite 101 Fairfax, VA 22030 |
Postage Reimbursement | Ross Kory | 05/29/2019 | $ 9005.36 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2019 - 05/30/2019
