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Schedule D
Schedule D: Expenditures
Committee
Report
A
B
C
D
E - 1
E - 2
F
G
H
Payee
Item or Service
Authorizing Name
Date
Amount
Polaris Press
3069 Golansky Blvd
Woodbridge, VA 22192
Printing
10/21/2013
$ 183.26
11
Records | Page
2
of
2
<<
<
1
2
Report period: 10/01/2013 - 10/23/2013
