Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
PayPal, Inc 2211 North First Street San Jose, CA 95131 |
Paypal Fee | Patrick Kyle | 10/28/2013 | $ 13.99 |
Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
Campaign Mailer | Patrick Kyle | 11/13/2013 | $ 1037.50 |
Imprint Communications 10109 Farmington Drive Fairfax, VA 22030 |
Campaign Manager Fee Sept/Oct | Patrick Kyle | 11/13/2013 | $ 650.00 |
Scibilia, William Tom 10231 Tecumseh Lane Fairfax, VA 22030 |
Campaign Dinner Reimbursement - Dolche Vita | Patrick Kyle | 11/21/2013 | $ 264.75 |
4 Records | Page 1 of 1 |
Report period: 10/24/2013 - 11/28/2013