Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256 |
Checks | Melvin Hill | 04/18/2017 | $ 38.18 |
| Hostgator 5005 Mitchelldale Suite 100 Houston, TX 77092 |
Website | Melvin Hill | 05/08/2017 | $ 10.95 |
| Curry Copy Center 116 West Cambell Avenue Roanoke, VA 24011 |
Handbills | Melvin Hill | 05/17/2017 | $ 140.58 |
| Hostgator 5005 Mitchelldale Suite 100 Houston, TX 77092 |
Website | Melvin Hill | 05/22/2017 | $ 10.95 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2017 - 06/01/2017
