Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CustomInk, LLC (online) 2910 District Avenue Fairfax, VA 22031 |
campaign supplies | DD Dawson | 06/13/2014 | $ 268.74 |
| Marden Press 113 W. Beverley Street Staunton, VA 24401 |
rack cards and business cards | DD Dawson | 06/28/2014 | $ 568.62 |
| 2 Records | Page 1 of 1 | ||||
Report period: 05/29/2014 - 06/30/2014
