Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| D & P Printing & Graphics, Inc. 5641-I General Washington Drive Alexandria, VA 22312 |
Lettehead | Karen L. Stallings | 06/26/2013 | $ 574.35 |
| Howard, Megan E. 1201 S. Courthouse Rd. Apt. 829 Arlington, VA 22204 |
Campaign Consulting fee | Karen L. Stallings | 06/29/2013 | $ 750.00 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/30/2013 - 06/30/2013
