Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx Office 6998 Bland St Springfield, VA 22150-3426 |
Final lit piece | Ed Deitsch | 10/30/2013 | $ 1285.91 |
| Staples 9230 Old Keene Mill Rd Burke, VA 22015-4201 |
office supplies | Ed Deitsch | 10/30/2013 | $ 106.99 |
| Robodial.org, LLC 513 W Broad St Falls Church, VA 22046-3248 |
robo call 11/2 | ed deitsch | 11/02/2013 | $ 150.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/24/2013 - 11/28/2013
