Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rhinos Ink 258 Broadview Ave Warrenton, VA 20186 |
Election T-Shirts | W.S Kiefer | 10/23/2015 | $ 224.29 |
| Topoleski, Ted 9116 Glenridge Road Silver Spring, MD 20910 |
Payment for Graphic Designer | W.S Kiefer | 10/26/2015 | $ 100.00 |
| Staples 9890 Liberia Ave Manassas, VA 20110 |
Staples business cards | W.S kiefer | 10/30/2015 | $ 84.69 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/23/2015 - 11/26/2015
