Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gompper, Sarah 219 W Cameron Rd Falls Church, VA 22046 |
Web\Social Media Assistance | David Tarter | 10/27/2015 | $ 500.00 |
| Falls Church News Press 200 Little Falls Street Suite 508 Falls Church, VA 22046 |
Advertisement | David Tarter | 10/28/2015 | $ 747.50 |
| Executive Press 10412 Main Street Fairfax, VA 22030 |
Printing, etc. | David Tarter | 10/31/2015 | $ 1528.70 |
| Executive Press 10412 Main Street Fairfax, VA 22030 |
Printing, etc. | David Tarter | 11/02/2015 | $ 450.50 |
| Plaka Grill 513 W Broad Street Falls Church, VA 22046 |
Meal for volunteers | David Tarter | 11/04/2015 | $ 51.70 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/23/2015 - 11/26/2015
