Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sign Depot 1813 E.Colonial Orlando, FL 32803 |
Yard Signs | Steven Keen | 10/07/2013 | $ 820.00 |
| Office Depot 14053 CROSSING PLACE Woodbridge, VA 22192 |
Printing Services | Steven Keen | 10/08/2013 | $ 45.79 |
| Office Depot 14053 CROSSING PLACE Woodbridge, VA 22192 |
Campaign supplies | Steven Keen | 10/08/2013 | $ 5.72 |
| Keen, Steven 14778 Arizona Ave Woodbridge, VA 22191 |
Partial refund of donation | Steven Keen | 10/18/2013 | $ 40.00 |
| Office Depot 14053 CROSSING PLACE Woodbridge, VA 22192 |
Printing | Steven Keen | 10/21/2013 | $ 163.64 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2013 - 10/23/2013
