Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sunoco 10100 Fairfax Blvd Fairfax, VA 22030 |
gas for sign deliveries | Jon Stehle | 04/21/2014 | $ 50.00 |
| L & M Printing Inc 2810 Dorr Ave Suite D Fairfax, VA 22031 |
Second Mailer | Jon Stehle | 04/25/2014 | $ 665.61 |
| L & M Printing Inc 2810 Dorr Ave Suite D Fairfax, VA 22031 |
second mailer | Jon Stehle | 04/25/2014 | $ 490.00 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2014 - 04/25/2014
