Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Greenlight Media Strategies 32 Court Street Suite 2109 Brooklyn, NY 11201 |
Production and Mailing of Campaign Material | Paul E Kyle, Treasurer | 04/26/2016 | $ 10649.12 |
| FedEx Office 9600 Main Street Fairfax, VA 22031 |
Campaign Material for Signs | Paul E Kyle, Treasurer | 05/02/2016 | $ 294.34 |
| Enterprise RAC Company 9854 Fairfax Blvd. Fairfax, VA 22030-1737 |
Truck Rental to Recover Large Signs | Paul E Kyle, Treasurer | 05/03/2016 | $ 419.00 |
| FedEx Office 9600 Main Street Fairfax, VA 22031 |
Campaign Material | Paul E Kyle, Treasurer | 05/03/2016 | $ 46.64 |
| PJ Skidoos 9908 Fairfax Boulevard Fairfax, VA 22030 |
Campaign Meeting---Post Election | Paul E Kyle, Treasurer | 05/04/2016 | $ 83.97 |
| Royal Gas Main Steet & Rt 123 Fairfax, VA 22030 |
Gas for Rental Vehicle | Paul E Kyle, Treasurer | 05/05/2016 | $ 10.01 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/22/2016 - 06/10/2016
