Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Executive Press 10412 Main Street Fairfax, VA 22030 |
John Norce | 04/30/2014 | $ 1362.10 | |
| Executive Press 10412 Main Street Fairfax, VA 22030 |
John Norce | 04/30/2014 | $ 652.20 | |
| Executive Press 10412 Main Street Fairfax, VA 22030 |
John Norce | 04/30/2014 | $ 318.08 | |
| Brooke Rental 321 Mill St Vienna, VA 22180 |
table chairs rental for event | john norce | 06/03/2014 | $ 782.09 |
| Red,Hot & Blue 4150 Chain Bridge Road Fairfax, VA 22030 |
food for event | john norce | 06/03/2014 | $ 1552.03 |
| Webb Mason PO Box 62414 Baltimore, MD 21264 |
john norce | 06/03/2014 | $ 397.51 | |
| Webb Mason PO Box 62414 Baltimore, MD 21264 |
promotional items | john norce | 06/03/2014 | $ 648.41 |
| Webb Mason PO Box 62414 Baltimore, MD 21264 |
design services | john norce | 06/03/2014 | $ 390.35 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/26/2014 - 06/10/2014
