Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Marketing Strategies 3240 Wilson Blvd Ste 202 Arlington, VA 22201 |
Voter Telephone Contact | C. Marston | 03/22/2016 | $ 100.00 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301 |
Printing & Mailing | D. Foster | 05/06/2016 | $ 1052.62 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2016 - 06/30/2016
