Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Falls Church Elementary PTA 601 S Oak St Falls Church, VA 22046 |
Entrance Fee for PTA Event | Lawrence Webb | 04/06/2012 | $ 20.00 |
| CSI 205 W Jefferson St Falls Church, VA 22046 |
Car Magnets | Lawrence Webb | 04/15/2012 | $ 157.50 |
| Vista Print 95 Hayden Ave Lexington, MA 02421 |
Printing - Postcards and brochures | Lawrence Webb | 04/20/2012 | $ 663.30 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2012 - 04/20/2012
