Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx Office 3515C S Jefferson Street Falls Church, VA 22041 |
Printing | Albert Fox | 10/25/2015 | $ 30.32 |
| Local News Now 1400 Key Boulevard Arlington, VA 22209 |
Advertising | Albert Fox | 10/28/2015 | $ 170.00 |
| ActBlue Virginia 366 Summer Street Somerville, MA 02144 |
Service Fee | Albert Fox | 11/06/2015 | $ 21.34 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/23/2015 - 11/26/2015
