Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Executive Press, Inc 10412 Main St Fairfax, VA 22030 |
badgeholders and lanyards for convention | Shak Hill | 05/25/2012 | $ 341.25 |
| Benjamin Franklin Printing Co 1528 High St Richmond, VA 23220 |
Printing of Ballots for convention | Shak Hill | 05/29/2012 | $ 791.25 |
| Dominion Voting POB 538214 Atlanta, GA 30353 |
Ballot Machine Programming for convention | Shak Hill | 06/04/2012 | $ 990.00 |
| Sanchez, Cindy 4704 Western Street Fairfax, VA 22030 |
items provided for silent auction | Hill | 06/04/2012 | $ 220.00 |
| Office Depot 12275 Price Club Plaza Fairfax, VA 22030 |
office supplies | Shak Hill | 06/07/2012 | $ 29.40 |
| Bean, Michelle 18412 Sydnor Hill Ct Leesburg, VA 20175 |
Office Manager fee | Shak Hill | 06/15/2012 | $ 2000.00 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2012 - 06/30/2012
