Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2611 North First Street San Jose, CA 95131 |
Service Fees | Irene Egan | 10/08/2013 | $ 1.75 |
| Creative Color LLC 119 Main Street Fredericksburg, VA 22408 |
Campaign Signs, Palm Cards | Irene Egan | 10/09/2013 | $ 763.43 |
| Office Creations 224 Hammock Oak Circle Debary, FL 32713 |
Harbour View Advertisement | Irene Egan | 10/15/2013 | $ 340.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2013 - 10/23/2013
