Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The UPS Store 3420 Pump Road Richomnd, VA 23233 |
mail service | chris farmer | 04/14/2017 | $ 535.30 |
| War Room Strategies 3651 Mars Hill Road Suite 500-B Watkinsville, GA 30677 |
mail slick | kelly craig | 04/17/2017 | $ 3424.00 |
| Virginia TeaParty Federation **** *****, VA 23093 |
VA Teaparty Federation | chris farmer | 04/18/2017 | $ 100.00 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
service fee for anedot | kelly craig | 04/20/2017 | $ 4.20 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
service fee for anedot | kelly craig | 04/24/2017 | $ 10.05 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
anedot service fee | kelly craig | 04/25/2017 | $ 10.05 |
| Sam's Club 970 Hilton Heights Road Charlottesville, VA 22901 |
candy for parade | kelly craig | 04/26/2017 | $ 60.57 |
| The Dollar Tree 420 Pantops Center Charlottesville, VA 22911 |
parade items | kelly craig | 04/26/2017 | $ 15.80 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
service fee for anedot | kelly craig | 04/27/2017 | $ 15.53 |
| Mansfield Oil 675 Peter Jefferson Parkway Charlottesville, VA 22911 |
gas | chris farmer | 04/28/2017 | $ 15.01 |
| 54 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
