Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ASAP Printing & Graphics 2805 Mount Vernon Avenue Alexandria, VA 22301 |
Printing Expense | Karen Graf | 07/22/2012 | $ 2152.20 |
| City of Alexandria 301 King Street Alexandria, VA 22314 |
Sign permit | Karen Graf | 07/24/2012 | $ 100.00 |
| General Party Rentals 8505 Phoenix Drive Manassas, VA 20110 |
Moon bounce for campaign event | Karen Graf | 07/31/2012 | $ 392.75 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2012 - 08/31/2012
