Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Targeted Creative Communications, Inc 106 South Columbus St Alexandria, VA 22314 |
mailer | Laura Rudy | 10/25/2019 | $ 5386.26 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
