Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Winchester Printers 212 Independence Drive Winchester, VA 22602 |
Mailers | Maral S Kalbian | 10/23/2015 | $ 1645.46 |
| Cardillo, Robin Couch 192 Dundridge Drive White Post, VA 22663 |
Campaign supplies | Maral S. Kalbian | 11/18/2015 | $ 2040.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/23/2015 - 11/26/2015
