Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 295 Worth Ave Stafford, VA 22556 |
Campaign Literature Copies | Pamela Yeung | 10/26/2013 | $ 61.58 |
| Staples 295 Worth Ave Stafford, VA 22556 |
Post Cards | Pamela Yeung | 10/31/2013 | $ 133.18 |
| USPS 524 Garrisonville Rd Garrisonville, VA 22463 |
Postage | Pamela Yeung | 10/31/2013 | $ 165.00 |
| Wal-Mart 217 Garrisonville Road Stafford, VA 22554 |
Mailing Labels | Pamela Yeung | 10/31/2013 | $ 30.79 |
| USPS 524 Garrisonville Rd Garrisonville, VA 22463 |
Postage | Pamela Yeung | 11/01/2013 | $ 165.00 |
| American Technology Consulting LLC 4201 Westown Parkway Suite 236 West Des Moines, IA 50266 |
Robo-Calls | Pamela Yeung | 11/04/2013 | $ 22.40 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/24/2013 - 11/28/2013
