Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
Direct mail services | Robert Nelson | 07/15/2013 | $ 1958.62 |
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
Printing | Robert Nelson | 07/15/2013 | $ 27.00 |
| McCain, Kelly 2800 Woodley Rd NW Washington, DC 20008 |
P.O. Box rental fees | Rob Nelson | 07/15/2013 | $ 132.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2013 - 09/30/2013
