Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Targeted Creative Communications, Inc. 106 S. Columbus St Alexandria, VA 22314 |
Mailer | William E. "Eric" Herr | 11/04/2013 | $ 3617.50 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/24/2013 - 11/28/2013
