Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Targeted Creative Communications, Inc. 106 S. Columbus Street Alexandria, VA 22314 |
Mailing (design, production, postage) | Scott Hirons | 08/19/2013 | $ 884.10 |
| Campaign Graphics 1229 N. Wakonda Street Flagstaff, AZ 86004 |
Signs | Scott Hirons | 08/20/2013 | $ 659.75 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2013 - 08/31/2013
