Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bennett, Dorothy O 4115 Fairfax Street Fairfax, VA 22030 |
Postage for Campaign Mailings | Paul E. Kyle | 04/26/2016 | $ 1428.00 |
| Meyer, David L 3508 Cornell Road Fairfax, VA 22030 |
Refreshments for Campaign Event | Paul E. Kyle | 05/03/2016 | $ 26.15 |
| Meyer, David L 3508 Cornell Road Fairfax, VA 22030 |
Election Day Food and Beverages | Paul E. Kyle | 05/06/2016 | $ 73.99 |
| L&M Printing, Inc. 2810 Dorr Avenue Suite D Fairfax, VA 22031 |
Campaign Material | Paul E. Kyle | 05/09/2016 | $ 289.38 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/22/2016 - 06/10/2016
