Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Color 11915 Main Street Fredericksburg, VA 22401 |
Brochures and Graphic design | Roy McAfee | 04/06/2012 | $ 150.20 |
| Creative Color 11915 Main Street Fredericksburg, VA 22401 |
Door Hangers printed material | Roy McAfee | 04/06/2012 | $ 130.20 |
| Creative Color 11915 Main Street Fredericksburg, VA 22401 |
Campaign letters and envelopes | Roy E. McAfee | 04/13/2012 | $ 64.58 |
| Creative Color 11915 Main Street Fredericksburg, VA 22401 |
Brochures and Door hangers | Roy E. McAfee | 04/19/2012 | $ 201.60 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2012 - 04/20/2012
