Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Imprint Communications 10109 Farmington Drive Fairfax, VA 22030 |
Campaign Manager Fee - April | Patrick Kyle | 05/08/2013 | $ 750.00 |
| Allegra 2812 Merrilee Drive Suite E Fairfax, VA 22031 |
Printing | Patrick Kyle | 05/22/2013 | $ 2800.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2013 - 05/29/2013
