Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| D&P printing and graphics 5641-I General Washington Drive Alexandria, VA 22312 |
500 Grip Cards | Herb Kemp | 04/15/2013 | $ 225.00 |
| Sharp Political Consulting PO Box 334 Strasburg, VA 22657 |
Political Consulting | Herb Kemp | 04/15/2013 | $ 1637.50 |
| D&P printing and graphics 5641-I General Washington Drive Alexandria, VA 22312 |
1000 Grip Cards | Herb Kemp | 05/07/2013 | $ 451.50 |
| Sharp Political Consulting PO Box 334 Strasburg, VA 22657 |
Political Consulting | Herb Kemp | 05/10/2013 | $ 1597.50 |
| Act Blue 14 Arrow Street, Suite 11 Cambridge,, MA 02138 |
Collection of funds by ACT Blue | Herb Kemp | 05/29/2013 | $ 28.64 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2013 - 05/29/2013
