Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| executive press inc 10412 Main Street Fairfax, VA 22030 |
yard signs | Mary Kitchens | 04/17/2015 | $ 1128.90 |
| executive press inc 10412 Main Street Fairfax, VA 22030 |
palm cards | Mary Kitchens | 05/01/2015 | $ 276.32 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2015 - 05/27/2015
