Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Belefski, Michael 9824 South Park Circle Fairfax Station, VA 22039 |
May Expenses | Jeannemarie Davis | 06/04/2013 | $ 625.00 |
| Concentric Direct LLC P.O. Box 2090 Meridian, MS 39302 |
Final Invoice form John Pudner | Jeannemarie Davis | 06/04/2013 | $ 41543.92 |
| Craft Media Digital 1600 K Street NW Suite 300 Washington, DC 20006 |
Craft Media Digital | Jeannemarie Davis | 06/04/2013 | $ 20000.00 |
| Executive Press, Inc 10412 Main Street Fairfax, VA 22030 |
Lapel Stickers | Jeannemarie Davis | 06/04/2013 | $ 551.25 |
| McWhorter, Benjamin 5900 Fort Drive 302 Centreville, VA 22030 |
Website support | Jeannemarie Davis | 06/04/2013 | $ 600.00 |
| R.D. Gunn & Associates, LLC 3212 Dominy Court Oakton, VA 22124 |
Contract for Campaign Services May 1-18 | Sarah Louise Upson | 06/04/2013 | $ 1742.00 |
| Red Clay Communications Inc PO Box 1920 Cumming, GA 30028 |
Targeted Marketing | Jeannemarie Davis | 06/04/2013 | $ 7600.01 |
| Woo, Tae Chang 2218 Channing Street NE Washington, DC 20018 |
Siroo USA Korean Sr. Association | Jeannemarie Davis | 06/04/2013 | $ 315.00 |
| Premiere Fundraising Inc 1127 Walker Road Great Falls, VA 22066 |
Statement of balance for Feb, April, May & may expenses | Jeannemarie Davis | 06/16/2013 | $ 17645.00 |
| Upson, Sarah Louise 126 Shepherdson Lane NE Vienna, VA 22180 |
Final check for treasure | Jeannemarie Davis | 06/19/2013 | $ 1000.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 05/30/2013 - 06/30/2013
