Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| One Media Pro 8589 Jayhawk Terr 303 Manassas, VA 20110 |
newspaper ad | Ken Elston | 10/23/2014 | $ 600.00 |
| Infinite Printing 9113 Euclid Avenue Manassas, VA 20110 |
printing | Ken Elston | 10/28/2014 | $ 496.10 |
| USPS c/o Infinite Printing 9113 Euclid Ave Manassas, VA 20110 |
postage | Ken Elston | 10/28/2014 | $ 1266.00 |
| One Media Pro 8589 Jayhawk Terr 303 Manassas, VA 20110 |
newspaper ad | Ken Elston | 10/29/2014 | $ 200.00 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Service Fee | Ken Elston | 10/31/2014 | $ 17.90 |
| The Manassas Observer PO Box 1146 Manassas, VA 20108 |
Advertisement | Ken Elston | 11/13/2014 | $ 99.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/23/2014 - 11/27/2014
