Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Quality Graphics 23430 Rock Haven Way Sterling, VA 20166 |
Printing | Margaret Letourneau | 07/11/2014 | $ 709.90 |
| Hilton Garden Inn 22400 Flagstaff Plaza Ashburn, VA 20148 |
Room rental and food | Margaret Letourneau | 07/28/2014 | $ 516.26 |
| Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256 |
Checks | Margaret Letourneau | 07/29/2014 | $ 50.60 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2014 - 12/31/2014
