Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS Lee Hwy Merrifield, VA 22116 |
bulk mailing postage | Vivian E. Watts | 10/22/2013 | $ 90.54 |
| Imaging Zone 6715-C Electronic Springfield, VA 22151 |
printing | Vivian E. Watts | 10/23/2013 | $ 1029.74 |
| INFOCUS 4245 Sigler Rd Warrenton, VA 20187 |
Bulk mailing prep | Vivian E. Watts | 10/23/2013 | $ 867.03 |
| Mark Weiss Associates 4733 Bethesda Av Ste 300 Bethesda, MD 20814 |
shipping charge | Vivian E. Watts | 10/23/2013 | $ 17.41 |
| USPS Lee Hwy Merrifield, VA 22116 |
bulk mailing postage | Vivian E. Watts | 10/23/2013 | $ 551.54 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2013 - 10/23/2013
