Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Suntrust Bank, Suntrust Bank PO Box 622227 Orlando, FL 32862 |
Bank service fee | Steven Keen | 10/31/2013 | $ 12.00 |
| Office Depot 14053 CROSSING PLACE Woodbridge, VA 22192 |
Printing | Steven Keen | 11/01/2013 | $ 72.69 |
| Office Depot 14053 CROSSING PLACE Woodbridge, VA 22192 |
Printing | Steven Keen | 11/04/2013 | $ 40.74 |
| Keen, Steven 14778 Arizona Ave Woodbridge, VA 22191 |
Refund of unused campaign funds | Steven Keen | 11/20/2013 | $ 409.97 |
| Klein, Reese 202 Condor Ln Burnett, TX 78611 |
Return of unused contribution | Steven Keen | 11/20/2013 | $ 100.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/24/2013 - 11/28/2013
