Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Aristotle International, Inc. 205 Pennsylvania Avenue, SE Washington, DC 20003-1164 |
Processing Fee | Fran Post | 09/13/2013 | $ 3.75 |
| Capitol Promotions Inc. PO Box 231 Glenside, PA 19038 |
Yard Signs | Bob Mandala | 09/17/2013 | $ 392.00 |
| Aristotle International, Inc. 205 Pennsylvania Avenue, SE Washington, DC 20003-1164 |
Processing Fee | Fran Post | 09/18/2013 | $ 7.50 |
| Post, Fran 104 Dutchess Williamsburg, VA 23188 |
Check order 00295 DES:Fee | Fran Post | 09/19/2013 | $ 23.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2013 - 09/30/2013
