Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Advantage Direct 2300 Clarendon Boulevard Suite 303 Arlington, VA 22201 |
Robo calls | Kristen Nelson | 12/02/2015 | $ 512.57 |
| United States Postal Service 5702 George Washington Memorial Highway Yorktown, VA 23692 |
PO Box renewal | Kristen Nelson | 12/02/2015 | $ 93.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 11/27/2015 - 12/31/2015
