Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Pivot Group 1720 I Street NW 550 Washington, DC 20006 |
Printing Services | David C. Jones | 10/23/2015 | $ 9000.00 |
| BB&T Bank 5871 Leesburg Pike Falls Church, VA 22041 |
Banking Services | David C. Jones | 11/23/2015 | $ 12.00 |
| The Pivot Group 1720 I Street NW 550 Washington, DC 20006 |
Printing Service | David C. Jones | 11/30/2015 | $ 8000.00 |
| The Pivot Group 1720 I Street NW 550 Washington, DC 20006 |
Printing Services | David C. Jones | 12/15/2015 | $ 3700.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/02/2015 - 12/31/2015
