Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Targeted Creattive Communications, INC. 106 S. Columbus St. Alexandria, VA 22314 |
Mailing | Brian Burton | 11/03/2014 | $ 1500.00 |
| Targeted Creattive Communications, INC. 106 S. Columbus St. Alexandria, VA 22314 |
final payment of mailing | Brian Burton | 12/18/2014 | $ 2592.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2014 - 12/31/2014
