Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Executive Press 10412 Main Street Fairfax City, VA 22030 |
press and mailing services | Sam Mabry | 11/15/2015 | $ 1809.00 |
| FACEBOOK, Inc www.fb.me/ads saratoga, CA 95336 |
on line ads | Sam Mabry | 11/15/2015 | $ 471.20 |
| falls church news press, nick benton west broad street falls church, VA 22046 |
advertising | Sam Mabry | 11/15/2015 | $ 997.50 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/23/2015 - 11/26/2015
