Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brophy, Peter PO Box 7022 Fairfax Station, VA 22039 |
Campaign Development | Kimberly Adams | 07/27/2016 | $ 3600.00 |
| Clarify 101 Broadway Oakland, CA 94607 |
Digital Services | Kimberly Adams | 08/15/2016 | $ 5500.00 |
| ASAP Printing and Graphics 2805 Mount Vernon Avenue Alexandria, VA 22301 |
Publications | Kimberly Adams | 08/22/2016 | $ 3710.00 |
| Safeway Store 10350 Willard Way Fairfax, VA 22030 |
Meeting Supplies | Kimberly Adams | 08/22/2016 | $ 35.81 |
| WePay 380 Portage Avenue Palo Alto, CA 94306 |
Bank Transaction Fees | Kimberly Adams | 08/30/2016 | $ 58.09 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2016 - 08/31/2016
