Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Handly, Paul 210 N Van Buren St Falls Church, VA 22046 |
Paul Handly | 01/13/2014 | $ 800.00 | |
| Paul, Handly 210 Van Buren St Falls Church, VA 22046 |
pay for campaign post cards | Paul Handly | 01/13/2014 | $ 567.27 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2014 - 06/30/2014
