Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Allegra Printing 2812 Merrillee Drive Fairfax, VA 22031 |
Printing/Mailer | Patrick Kyle | 06/03/2013 | $ 2163.42 |
| Imprint Communications 10109 Farmington Drive Fairfax, VA 22030 |
Monthly Campaign Manager Fee - 750.00 Reimb of Expense - Printing - 107.59 | Patrick Kyle | 06/03/2013 | $ 857.59 |
| 2 Records | Page 1 of 1 | ||||
Report period: 05/30/2013 - 06/30/2013
