Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stafford Printing 2707 Jefferson Davis Highway Stafford, VA 22554 |
Invitations for Meet and Greet and reply cards | Stafford Printing | 10/09/2013 | $ 272.73 |
| Targeted Creative Communications 106 South Columbus Street Alexandria, VA 22314 |
Reprint of bio piece for handout | Targeted Creative Communications, Inc. | 10/09/2013 | $ 650.00 |
| Targeted Creative Communications 106 South Columbus Street Alexandria, VA 22314 |
Artwork, Production costs and postage for mailer on Pro-Growth Belman | Targeted Creative Communications, Inc. | 10/23/2013 | $ 3342.37 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2013 - 10/23/2013
