Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Quality Services 2820 Mary Street Falls Church, VA 22042 |
Mailing services | Kaye Kory | 06/10/2013 | $ 325.00 |
| VAN - DPVA 1710 E. Franklin Street Richmond, VA 23223 |
Campaign Services | Kaye Kory | 06/10/2013 | $ 518.00 |
| BB&T 4401 Backlick Road Annandale, VA 22003 |
service charge | Kaye Kory | 06/21/2013 | $ 2.00 |
| Alexander, Mary 6534 Spring Valley Dr Alexandria, VA 22312-2131 |
Campaign Services | Kaye Kory | 06/28/2013 | $ 3000.00 |
| Deposit First Bank Merchant Automated Clearing House Washington, DC 20006 |
credit card fees | Kaye Kory | 06/30/2013 | $ 12.74 |
| 5 Records | Page 1 of 1 | ||||
Report period: 05/30/2013 - 06/30/2013
