Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 590 Grove Street Herndon, VA 20170 |
Postcard mailing | Connie Hutchinson | 04/30/2014 | $ 1143.98 |
| Gabro Printing 22800 Executive Drive Sterling, VA 20166 |
Post card printing | Connie Hutchinson | 05/01/2014 | $ 1626.04 |
| MainStreet Bank 727 Elden Street Herndon, VA 20170 |
AC fee - bank service fee | Connie Hutchinson | 05/01/2014 | $ 3.99 |
| Studio One Printing 201 Davis Dr. Sterling, VA 20164 |
T-shirts | Connie Hutchinson | 05/05/2014 | $ 421.88 |
| MainStreet Bank 727 Elden Street Herndon, VA 20170 |
AC fee - bank service fee | Connie Hutchinson | 06/02/2014 | $ 7.74 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/26/2014 - 06/10/2014
