Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
Printing | Patrick Kyle | 12/31/2015 | $ 176.95 |
| McNaughton, Becky n/a Fairfax, VA 22030 |
Misc Exp Reimb | Patrick Kyle | 12/31/2015 | $ 98.22 |
| Parts Unlimited, Inc 8517 Phoenix Drive Manassas, VA 20110 |
Campaign Luncheon | Patrick Kyle | 12/31/2015 | $ 1023.24 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 12/31/2015
