Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mark Weiss Associates 4733 Bethesda Ave Suite 300 Bethesda, MD 20814 |
Freight Charge for Yard Signs | Robert H Brink | 05/22/2013 | $ 143.47 |
| D & P Printing & Graphics Inc. 5641-1 General Washington Drive Alexandria, VA 22312 |
Envelopes for fundraiser invitation | Robert H Brink | 05/23/2013 | $ 108.15 |
| 32 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2013 - 05/29/2013
