Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lucy's Homemade Fudge 136 Rolling Trace Falls Church, VA 22046 |
fudge for reception 4/1/12 | Phil Duncan | 04/01/2012 | $ 34.99 |
| The Falls Church News Press 200 Little Falls Street #508 Falls Church, VA 22046 |
ad for 4/5/12 | Susie Larcamp | 04/04/2012 | $ 498.75 |
| The Falls Church News Press 200 Little Falls Street #508 Falls Church, VA 22046 |
Ad for 4/12/12 | Susie Larcamp | 04/10/2012 | $ 731.25 |
| Falls Church Post Office USPS 800 Broad St. Falls Church, VA 22046 |
Stamps for mailing | Susan Larcamp | 04/14/2012 | $ 855.00 |
| CSI 205 West Jefferson St. Falls Church, VA 22046 |
Signs | Susie Larcamp | 04/16/2012 | $ 1488.90 |
| The Falls Church News Press 200 Little Falls Street #508 Falls Church, VA 22046 |
Ad for 4/19/12 | Susie Larcamp | 04/17/2012 | $ 731.25 |
| Welsh Printing 439 S. Washington St. Falls Church, VA 22046 |
printing for mailings | Susie Larcamp | 04/18/2012 | $ 1351.77 |
| Pay Pal, Inc 2211 N. First Street San Jose, CA 95131 |
charges for two online payments | Susie Larcamp | 04/19/2012 | $ 5.68 |
| Pay Pal, Inc 2211 N. First Street San Jose, CA 95131 |
pay pal expense for online payments | Susie Larcamp | 04/20/2012 | $ 4.95 |
| 9 Records | Page 1 of 1 | ||||
Report period: 04/01/2012 - 04/20/2012
