Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Day and Night Printing, Inc. 8618 Westwood Center Dr Vienna, VA 22182 |
copies | Joe Vidulich | 09/10/2013 | $ 106.00 |
| Day and Night Printing, Inc. 8618 Westwood Center Dr Vienna, VA 22182 |
copies | Joe Vidulich | 09/10/2013 | $ 515.16 |
| US Postal Service 8409 Lee Hwy Merrifield, VA 22081 |
postage | Joe Vidulich | 09/30/2013 | $ 6.70 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2013 - 09/30/2013
