Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Collins Strategies LLC 9000 Lorton Station Blvd Unit 208 Lorton, VA 22079 |
Printing and Postage | L. Adams | 05/21/2013 | $ 2035.90 |
| Bobby Carlsen Photography 105 Matthew Cir Danville, VA 24540 |
Photography | R. Crouse | 05/22/2013 | $ 840.00 |
| Piryx 144 2nd St Fl 1 San Francisco, CA 94105 |
CC Processing | C. Marston | 05/23/2013 | $ 2.88 |
| Piryx 144 2nd St Fl 1 San Francisco, CA 94105 |
CC Processing | C. Marston | 05/29/2013 | $ 8.63 |
| 54 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 04/01/2013 - 05/29/2013
