Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ASAP Printing & Graphics 2805 Mt. Vernon Avenue Alexandria, VA 22301 |
Mailer of facts regarding Boyd Walker | Gail Gordon Donegan | 06/05/2012 | $ 3052.18 |
| Giant Food 3131 Duke Street Alexandria, VA 22304 |
Refreshments for GOTV volunteers | Gail Gordon Donegan | 06/09/2012 | $ 146.82 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2012 - 06/30/2012
