Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Executive Press, Inc. 10412 Main St Fairfax, VA 22030 |
Printing and Mailing | B. Schoeneman | 07/01/2015 | $ 3674.56 |
| SunTrust 303 Peachtree St NE Atlanta, GA 30308 |
Bank Fee | B. Schoeneman | 07/31/2015 | $ 12.00 |
| SunTrust 303 Peachtree St NE Atlanta, GA 30308 |
Bank Fee | B. Schoeneman | 08/31/2015 | $ 12.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 08/31/2015
