Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Digital Impressions Inc. 1127 International Pkwy Suite 109 Fredericksburg, VA 22406 |
Campaign Signs | Mara Sealock | 10/18/2013 | $ 246.00 |
1 Records | Page 1 of 1 |
Report period: 10/01/2013 - 10/23/2013