Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Design Powers 2649 N. Upshur St. Arlington, VA 22207 |
Marketing | Carla de la Pava | 11/05/2013 | $ 955.00 |
| John Marshall Bank 1943 Isaac Newton Square Suite 100 Reston, VA 20190 |
Checks | Carla de la Pava | 11/20/2013 | $ 24.55 |
| MacDonald, Catherine 112 S. Pine St. Richmond, VA 23220 |
Marketing | Carla de la Pava | 12/20/2013 | $ 437.50 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2013 - 12/31/2013
