Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Targeted Creative Communications Inc 106 S Columbus St Alexandria, VA 22314 |
Creative Artwork | Michele McQuigg | 04/03/2015 | $ 900.00 |
| Phoenix Printing 5176 Tilbury Way Woodbridge, VA 22193 |
printing | Michele McQuigg | 04/04/2015 | $ 318.00 |
| Targeted Creative Communications Inc 106 S Columbus St Alexandria, VA 22314 |
creative artwork | Michele McQuigg | 04/13/2015 | $ 900.00 |
| USPS 3360 Post Office Road Woodbridge, VA 22193 |
postage | Michele McQuigg | 04/13/2015 | $ 4400.00 |
| Old Bridge Observer PO Box 1146 Manassas, VA 20108 |
ad | Michele McQuigg | 04/15/2015 | $ 2217.66 |
| USPS 3360 Post Office Road Woodbridge, VA 22193 |
postage | Michele McQuigg | 04/17/2015 | $ 4825.00 |
| FedEx Office 2910 Prince William Pkwy Woodbridge, VA 22192 |
copies | Michele McQuigg | 04/21/2015 | $ 317.08 |
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192 |
copies | Michele McQuigg | 04/22/2015 | $ 39.77 |
| American Mailing Systems 4412 Hamilton Dr Woodbridge, VA 22193 |
mailing | Michele McQuigg | 04/24/2015 | $ 1779.76 |
| Conquest Communications Group 2812 Emerywood Pky Suite 103 Richmond, VA 23294 |
phoning | Michele McQuigg | 04/29/2015 | $ 1608.36 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
