Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paramount Comm. 525-K E. Market St. Leesburg, VA 20176 |
Direct e-mail | Curtis | 06/17/2013 | $ 400.00 |
| PBMS 1301 College Ave Fredericksburg, VA 22401 |
Copies | Curtis | 06/17/2013 | $ 24.81 |
| Consolidated Mail Services 504 Shaw Road Sterling, VA, VA 20166 |
Direct Mail | Curtis | 06/21/2013 | $ 6156.68 |
| Anchor Computer 1900 New Highway Farmingdale, NY 11735 |
Data Append | Curtis | 06/27/2013 | $ 150.00 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 05/30/2013 - 06/30/2013
