Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Neil, John 1048 Nicklaus Court Herndon, VA 20170 |
Office Depot/office supplies | Frieda Wolfe | 04/21/2012 | $ 94.48 |
| ccAdvertising 5900 Fort Drive suite 302 Centreville, VA 20121 |
Robo calls - GOTV | Connie Hutchinson | 05/05/2012 | $ 250.00 |
| Neil, John 1048 Nicklaus Court Herndon, VA 20170 |
mailing endorsement letter | Freida Wolfe | 05/05/2012 | $ 298.71 |
| Neil, John 1048 Nicklaus Ct. Herndon, VA 20170 |
GOTV postcards, printing and mailing | Freida Wolfe | 05/05/2012 | $ 981.85 |
| Baughan, Dennis 494 Alabama Drive Herndon, VA 20170 |
flyer distribution | Connie Hutchinson | 06/10/2012 | $ 322.16 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/21/2012 - 06/10/2012
