Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AirGas 2200 Jefferson Davis Hwy Alexandria, VA 33201 |
Helium for balloons | Helen Morris | 10/09/2012 | $ 250.95 |
| Custom Ink, LLC 7902 Westpark Dr McLean, VA 22102 |
Campaign T-Shirts | Helen Morris | 10/15/2012 | $ 384.55 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2012 - 10/24/2012
