Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Executive Press, Inc. 10412 Main St Fairfax, VA 22030 |
Printing | S. Hunt | 05/15/2013 | $ 4088.06 |
| The Hinkey Company 9058 Euclid Ave Manassas, VA 20110 |
S. Hunt | 05/15/2013 | $ 192.21 | |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2013 - 06/30/2013
