Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ASAP Printing 2805 Mount Vernon Avenue Alexandria, VA 22301 |
mailing of postcard (postage) and processing | Elizabeth Jones | 01/03/2013 | $ 3579.30 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2013 - 03/31/2013
