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Schedule D
Schedule D: Expenditures
Committee
Report
A
B
C
D
E - 1
E - 2
F
G
H
Payee
Item or Service
Authorizing Name
Date
Amount
Executive Press Inc.
10412 Main Street
Fairfax, VA 22030
Printing
S.M. Jones
05/14/2015
$ 180.20
31
Records | Page
4
of
4
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1
2
3
4
Report period: 04/01/2015 - 05/27/2015
