Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Targeted Creative Communications Inc. 106 S Columbus St Alexandria, VA 22314 |
Debt Payment for: 07/01/2013 printing, mailing and other services | Susan Stimpson | 08/22/2019 | $ 9000.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 12/31/2019
