Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VistaPrint (Cimpress USA Incorporated) 275 Wyman Street Waltham, MA 02451 |
campaign event invitations | Dennis Ayers | 06/03/2017 | $ 73.98 |
| BannerBuzz.com 752 Winer Industrial Way, Suite G Lawrenceville, GA 30046 |
campaign advertising materials | Dennis Ayers | 06/04/2017 | $ 35.45 |
| Heat Transfer Warehouse 1501 21st Ave N. Suite B Fargo, ND 58102 |
screenprint and t-shirts | Dennis Ayers | 06/09/2017 | $ 126.27 |
| VistaPrint (Cimpress USA Incorporated) 275 Wyman Street Waltham, MA 02451 |
campaign advertising materials | Dennis Ayers | 06/10/2017 | $ 47.14 |
| BuildaSign.com 11525B Stonehollow Dr Suite 220 Austin, TX 78758 |
campaign advertising materials | Dennis Ayers | 06/13/2017 | $ 93.50 |
| Department of Elections Client Services 1100 Bank St 1ST FL rICHMOND, VT 23219 |
Dept. of Elections Data Invoice | Dennis Ayers | 06/17/2017 | $ 162.00 |
| Wal-Mart 1233 North Lee Highway Lexington, VT 24450 |
Campaign event food & drink | Dennis Ayers | 06/22/2017 | $ 176.81 |
| Devils Backbone 50 N Wind Lane Lexington, VA 24450 |
Campaign event food & drink | Dennis Ayers | 06/24/2017 | $ 100.99 |
| 8 Records | Page 1 of 1 | ||||
Report period: 06/02/2017 - 06/30/2017
