Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Deem Printing, Co. 9052 Euclid Avenue Manassas, VA 20110 |
Campaign Fliers | Glen Hill | 08/14/2015 | $ 265.00 |
1 Records | Page 1 of 1 |
Report period: 07/01/2015 - 08/31/2015