Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mammen Group Inc 1901 L Street NW Washington, DC 20036 |
direct mail | Penny Gross | 05/20/2015 | $ 18788.28 |
| D&P Printing 5641 Gen Washington Dr Alexandria, VA 22312 |
printing expenses campaign grip cards | Penny Gross | 05/21/2015 | $ 1058.94 |
| The Blue Deal LLC PO Box 50 Annandale, VA 22003 |
printing expenses campaign signs | Penny Gross | 05/21/2015 | $ 965.75 |
| Landmark Strategies 6412 Brandon Ave Springfield, VA 22150 |
Campaign expenses polling | Penny Gross | 05/22/2015 | $ 1422.74 |
| Rubenstein, Jake 3417 Charleson St Annandale, VA 22003 |
reimbursement | Penny Gross | 05/27/2015 | $ 79.36 |
| 35 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2015 - 05/27/2015
