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Schedule D
Schedule D: Expenditures
Committee
Report
A
B
C
D
E - 1
E - 2
F
G
H
Payee
Item or Service
Authorizing Name
Date
Amount
Collins Strategies LLC
9000 Lorton Station Blvd
Unit 208
Lorton, VA 22079
Printing
R. Crouse
06/28/2013
$ 351.78
51
Records | Page
6
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6
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Report period: 05/30/2013 - 06/30/2013
