Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kaye, Mark 106 Tollgate Way Falls Church, VA 22046 |
printed postcard | Johannah Barry | 10/29/2015 | $ 139.99 |
| Space Bar 709 W. Broad Street Falls Church, VA 22046 |
meals | Johannah Barry | 10/29/2015 | $ 32.58 |
| Vista Print 275 Wyman Street Walton, MA 02451 |
materials | Johannah Barry | 10/29/2015 | $ 148.99 |
| Falls Church News Press 200 Little Falls Street 508 Falls Church, VA 22046 |
advertisement | Johannah Barry | 10/30/2015 | $ 598.50 |
| Executive Press 10412 Main Street Fairfax, VA 22030 |
printed materials and sample ballots | Johannah Barry | 11/02/2015 | $ 333.90 |
| Trundle, Steve 203 Lawton Street Falls Church, VA 22046 |
final payment | Johannah Barry | 11/20/2015 | $ 53.48 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/23/2015 - 11/26/2015
