Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hirons, Scott 9 Neabsco Drive Fredericksburg, VA 22405 |
Reimbursement to Scott for website and election day apparel. | Scott Hirons | 11/02/2013 | $ 730.00 |
| Targeted Creative Communications 106 South Columbus Street Alexandria, VA 22314 |
Campaign mailers | Targeted Creative Communications, Inc. | 11/08/2013 | $ 9136.74 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/24/2013 - 11/28/2013
