Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Go Daddy 14455 N Hayden Rd 219 Scottsdale, AZ 85260 |
Website | Carol Lofter-Thun | 10/29/2013 | $ 38.74 |
| Vistaprint 95 Hayden Ave Lexington, MA 02421 |
Yard Signs | Carol Lofter-Thun | 10/29/2013 | $ 1006.71 |
| Falls Church News Press 200 Little Falls St 508 Falls Church, VA 22046 |
Advertising | Cathy Kaye | 10/30/2013 | $ 741.00 |
| Falls Church News Press 200 Little Falls St 508 Falls Church, VA 22046 |
Web Advertising | Cathy Kaye | 11/05/2013 | $ 250.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/24/2013 - 11/28/2013
