Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 3804 Wilson Boulevard Arlington, VA 22203 |
paper & printer ink | Patrick J. Spann | 06/18/2012 | $ 185.48 |
| Talbert, Jessica 214 N. George Mason Drive Apt # 4 Arlington, VA 22203 |
picnic--printing & mailing | Patrick J. Spann | 06/22/2012 | $ 601.16 |
| 22 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2012 - 06/30/2012
