Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1155 F St NW Ste 475 Washington, DC 20004-1343 |
Advertising | Thomas Bowman | 08/28/2015 | $ 55.52 |
| D&P Printing & Graphics, Inc. 5641I General Washington Dr Alexandria, VA 22312-2450 |
Envelopes | Thomas Bowman | 08/31/2015 | $ 659.32 |
| 22 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2015 - 08/31/2015
