Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brown, Chris 3205 Traveler St. Fairfax, VA 22030 |
Graphic Design Services | Michael Cameron | 02/20/2014 | $ 165.00 |
| Brown, Chris 3205 Traveler St. Fairfax, VA 22030 |
Campaign material printing | Michael Cameron | 02/21/2014 | $ 192.34 |
| The Factory T-Shirts 10409 Main St Fairfax, VA 22030 |
T-shirt printing | Michael Cameron | 02/21/2014 | $ 139.79 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2014 - 03/31/2014
