Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Allegra Marketing 2812 Merrilee Drive Suite E Fairfax, VA 22031 |
palm cards and yard signs | Johannah Barry | 09/21/2015 | $ 730.53 |
| Allegra Marketing 2812 Merrilee Drive Suite E Fairfax, VA 22031 |
yard signs and palm cards | Johannah Barry | 09/30/2015 | $ 1092.86 |
| Staples 9470 Arlington Blve Fairfax, VA 22031 |
inkjet labels | Johannah Barry | 09/30/2015 | $ 31.78 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2015 - 09/30/2015
