Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Communique Direct Mail Marketing and Printing 250 Jersey Avenue Virginia Beach, VA 23462 |
business cards | Season Roberts | 11/05/2012 | $ 55.65 |
| Communique Direct Mail Marketing and Printing 250 Jersey Avenue Virginia Beach, VA 23462 |
post cards | Season Roberts | 11/05/2012 | $ 91.35 |
| Echo - Signs, Printing, Graphics 2910 Church Street Norfolk, VA 23504 |
Yard Signs | Season Roberts | 11/05/2012 | $ 630.00 |
| VistaPrint -US Operations and North American Business Unit Head Office 95 Hayden Avenue Lexington, MA 02421 |
website monthly fee | Natalie Carducci | 11/06/2012 | $ 9.98 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/25/2012 - 11/29/2012
