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
