Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GSI Connect 360 N Sepulveda Blvd 1055 El Segundo, CA 90245 |
Robo Calls | Wade Williams | 03/12/2014 | $ 418.32 |
| PAC Outsourcing LLC 5845 Richmond Hwy 820 Alexandria, VA 22303 |
Compliance Services | Wade Williams | 03/12/2014 | $ 5000.00 |
| Public Service Associates 1901 L Street NW Washington, DC 20036 |
Direct Mail | Wade Williams | 03/12/2014 | $ 17421.12 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2014 - 03/31/2014
