Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stafford Printing 2707 Jefferson Davis Highway Stafford, VA 22554 |
Labels | Meg Bohmke | 09/05/2013 | $ 127.44 |
| Party City 1280 Carl D. Silver Parkway Fredericksburg, VA 22401 |
Supplies for reception. | Party City | 09/06/2013 | $ 30.20 |
| Targeted Creative Communications 106 South Columbus Street Alexandria, VA 22314 |
Artwork, production costs and postage | Meg Bohmke | 09/27/2013 | $ 2989.50 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2013 - 09/30/2013
