Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chichester, Phillip 559 Cambridge St Falmouth, VA 23223 |
Wendy Maurer | 04/27/2012 | $ 300.00 | |
| Capitol View Technology 9 Neabsco Drive Fredericksburg, VA 22406 |
Wendy Maurer | 05/10/2012 | $ 800.00 | |
| Targeted Creative 106 Columbus St. Alexandria, VA 22314 |
Wendy Maurer | 05/10/2012 | $ 675.00 | |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/04/2012 - 06/30/2012
