Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| All Prints Herndon 585 Grove Street #110 Herndon, VA 20170 |
Printing | Connie Hutchinson | 03/10/2014 | $ 95.40 |
| Office Depot 11816 Spectrum Center Reston, VA 20190 |
Office supplies | Connie Hutchinson | 03/17/2014 | $ 107.31 |
| USPS 590 Grove Street Herndon, VA 20170 |
Postage | Connie Hutchinson | 03/18/2014 | $ 196.00 |
| Graphicsland, Inc., N/A 8061 186th Street Tinley Park, IL 60487 |
Bumper Stickers | Connie Hutchinson | 03/24/2014 | $ 89.95 |
| Graphicsland, Inc., N/A 8061 186th Street Tinley Park, IL 60487 |
Bumper Stickers | Connie Hutchinson | 03/24/2014 | $ 64.95 |
| PressGeek.com 12910 Automobile Blvd. Clearwater, FL 33762 |
Printing services | Connie Hutchinson | 03/26/2014 | $ 448.58 |
| All Prints Herndon 585 Grove Street #110 Herndon, VA 20170 |
Palm Cards | Connie Hutchinson | 03/31/2014 | $ 145.75 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2014 - 03/31/2014
