Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| visia Print 275 Wyman Street Waltham, VA 02451 |
Flyers | William Haley | 08/13/2016 | $ 12.00 |
| visia Print 275 Wyman Street Waltham, VA 02451 |
flyers | William Haley | 08/13/2016 | $ 94.48 |
| Rush order Tees 2727 Commerce Way Philadelphia, PA 19154 |
shirts | William Haley | 08/18/2016 | $ 165.13 |
| visia Print 275 Wyman Street Waltham, VA 02451 |
flyers | William Haley | 08/22/2016 | $ 87.28 |
| victory store 5200 SW 30th Street Davenport, IA 52802 |
signs | William Haley | 09/17/2016 | $ 3106.43 |
| National Pen Company 12121 Scripps Summit Dr. San Diego, CA 92131 |
promo pens | William Haley | 09/22/2016 | $ 2809.90 |
| Rush order Tees 2727 Commerce Way Philadelphia, PA 19154 |
shirts | William Haley | 09/28/2016 | $ 357.47 |
| Signs Direct 410 E Lafayette St Bloomington, IL 61701, IL 61701 |
sign stakes | William Haley | 09/28/2016 | $ 447.69 |
| visia Print 275 Wyman Street Waltham, VA 02451 |
flyers | William Haley | 09/28/2016 | $ 679.72 |
| Face Book 1 Hacker Way Menlo Park, CA 94025 |
Advertisement | William Haley | 10/03/2016 | $ 1.25 |
| 36 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
