Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GAM Graphics and Marketing 45969 Nokes Blvd 130 Sterling, VA 20166 |
Printing, copying & Postage | Brian O'Connor | 05/02/2013 | $ 1157.82 |
| GAM Graphics and Marketing 45969 Nokes Blvd 130 Sterling, VA 20166 |
Printing, Copying and Printing | Brian O'Connor | 05/02/2013 | $ 226.36 |
| Lowes 1820 E Lynchburg Salem Tpke Bedford, VA 24523 |
Supplies | Brian O'Connor | 05/06/2013 | $ 34.21 |
| Signs and More 90 Scruggs Road Moneta, VA 24121 |
Signs | Brian O'Connor | 05/06/2013 | $ 114.85 |
| Ruby Tuesdays 1355 Boxwood Terrace Bedford, VA 24523 |
Meal for Volunteers | Brian O'Connor | 05/07/2013 | $ 121.00 |
| Tele Town Hall 4600 North Fairfax Drive 802 Arlington, VA 22203 |
Telephone Calls | Brian O'Connor | 05/07/2013 | $ 1215.87 |
| Facebook.com 1601 Willow Road Melno Park, CA 94025 |
Facebook Ads | Brian O'Connor | 05/09/2013 | $ 7.12 |
| 47 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 04/01/2013 - 05/29/2013
