Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Flanagan, Kerry 2713 Valley Drive Alexandria, VA 22302 |
Web Services | Catherine Theisen | 08/18/2015 | $ 186.20 |
| D&J Printing and Graphics Inc, NFN 5691-I General Washington Drive Alexandria, VA 22312 |
Signs, stickers | Catherine Theisen | 08/24/2015 | $ 2375.98 |
| Flanagan, Kerry 2713 Valley Drive Alexandria, VA 22302 |
Web services | Catherine Theisen | 08/31/2015 | $ 145.35 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 08/31/2015
