Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Innovative, Images 109 Main Street Warsaw, VA 22572 |
Signs | William Johns | 10/02/2012 | $ 840.00 |
| Clarke, Kathy 1646 Jones Creek Rd Warsaw, VA 22572 |
Campaign Supplies | William Johns | 10/09/2012 | $ 66.76 |
| Willow, Stitches 530 Suggets Point Rd Warsaw, VA 22572 |
SHIRTS | William Johns | 10/15/2012 | $ 234.15 |
| Barbour, Printing 407 Virginia Street Tappahannock, VA 22560 |
Campaign Printing | William Johns | 10/19/2012 | $ 674.19 |
| Northern Neck, News p.o. box 8 Warsaw, VA 22572 |
Newspaper ads | William Johns | 10/19/2012 | $ 424.85 |
| WRAR, Radio p.o. box 1063 Tappahannock, VA 22560 |
Radio Ads | William Johns | 10/22/2012 | $ 1368.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2012 - 10/24/2012
