Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Prolist, Inc. 8341 Beechcraft Avenue Gaithersburg, MD 20879 |
Independent Expenditure - Postage | Charles H. Cunningham | 03/04/2014 | $ 891.09 |
| Prolist, Inc. 8341 Beechcraft Avenue Gaithersburg, MD 20879 |
Independent Expenditure - Postcards | Charles H. Cunningham | 03/04/2014 | $ 583.21 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2014 - 03/31/2014
