Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 10660 Page Ave Fairfax, VA 22030 |
Postage | Dean T. Ross | 04/04/2018 | $ 722.83 |
| TD Bank 9504 Main St Fairfax, VA 22030 |
Checks and deposit tickets. | Dean T. Ross | 04/06/2018 | $ 26.15 |
| Coyote Grill 10226 Main St Fairfax, VA 22030 |
Campaign rally, open to public. | Dean T. Ross | 04/08/2018 | $ 300.00 |
| Adobe Systems, Inc 345 Park Ave San Jose, CA 95110 |
Adobe software. | Dean T. Ross | 04/13/2018 | $ 14.99 |
| L and M Printing 2810-D Dorr Ave Fairfax, VA 22031 |
Balance due for printing services--for mailing to 2000 addresses, procured on 3/15/18. | Dean T. Ross | 04/16/2018 | $ 683.32 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2018 - 04/19/2018
