Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Metrofax 13400 NE 20th St Ste 49 Bellevue, WA 98005-2026 |
Fax Services | Megan Howard | 03/30/2015 | $ 12.95 |
| Surovell for State Senate PO Box 289 Alexandria, VA 22313-0289 |
Cash transfer | Karen Stallings | 03/31/2015 | $ 35600.00 |
| 72 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 01/01/2015 - 03/31/2015
