Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Targeted Creative Communications Inc 106 S Columbus St Alexandria, VA 22314-3036 |
Printing & Postage | C. Marston | 07/03/2013 | $ 327.00 |
| Targeted Creative Communications Inc 106 S Columbus St Alexandria, VA 22314-3036 |
Printing & Postage | C. Marston | 07/03/2013 | $ 689.68 |
| Targeted Creative Communications Inc 106 S Columbus St Alexandria, VA 22314-3036 |
Printing & Postage | C. Marston | 07/03/2013 | $ 165.30 |
| Targeted Creative Communications Inc 106 S Columbus St Alexandria, VA 22314-3036 |
Printing & Postage | C. Marston | 07/03/2013 | $ 167.28 |
| Targeted Creative Communications Inc 106 S Columbus St Alexandria, VA 22314-3036 |
Printing & Postage | C. Marston | 07/03/2013 | $ 96.06 |
| Targeted Creative Communications Inc 106 S Columbus St Alexandria, VA 22314-3036 |
Printing & Postage | C. Marston | 07/03/2013 | $ 1009.74 |
| Targeted Creative Communications Inc 106 S Columbus St Alexandria, VA 22314-3036 |
Printing & Postage | C. Marston | 07/03/2013 | $ 82.14 |
| Targeted Creative Communications Inc 106 S Columbus St Alexandria, VA 22314-3036 |
Printing & Postage | C. Marston | 07/03/2013 | $ 358.00 |
| Targeted Creative Communications Inc 106 S Columbus St Alexandria, VA 22314-3036 |
Printing & Postage | C. Marston | 07/03/2013 | $ 277.20 |
| Targeted Creative Communications Inc 106 S Columbus St Alexandria, VA 22314-3036 |
Printing & Postage | C. Marston | 07/03/2013 | $ 499.20 |
| 932 Records | Page 11 of 94 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
