Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sweeney, Dylan 1707 Irving St NW Washington, DC 20010-2612 |
Campaign Services | Charniele Herring | 06/30/2013 | $ 2100.00 |
| Sweeney, Dylan 1707 Irving St NW Washington, DC 20010-2612 |
Phone Reimbursement | Charniele Herring | 06/30/2013 | $ 100.00 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/30/2013 - 06/30/2013
