Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| L&M Printing, Inc. 2810 Dorr Avenue Suite D Fairfax, VA 22031 |
Printing of Campaign Letters | Paul E. Kyle | 04/18/2016 | $ 125.08 |
| Shoppers Food Warehouse 9622 Main Street Fairfax, VA 22031 |
Refreshments for volunteers distributing campaign literature. | Paul E. Kyle | 04/18/2016 | $ 7.15 |
| Bennett, Dorothy O 4115 Fairfax Street Fairfax, VA 22030 |
Campaign Material and Supplies | Paul E. Kyle | 04/20/2016 | $ 240.13 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2016 - 04/21/2016
