Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Executive Press, INC 10412 Main Street Farifax, VA 22030 |
Campaign T-Shirts | Manar Jean-Jacques | 10/01/2015 | $ 848.00 |
| Kolansky, Daniel 14001 C St. Germaine Dr. 321 Centreville, VA 20121 |
Website Development | Manar Jean-Jacques | 10/10/2015 | $ 200.00 |
| Global Media Inc 9302 E Old Keene Mill Rd Burke, VA 22015 |
Video Recording, Graphics, Editing | Manar Jean-Jacques | 10/22/2015 | $ 2100.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2015 - 10/22/2015
