Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PrintGlobe Inc. 5812 Trade Center Dr. 100 Austin, TX 78744 |
Campaign giveaways - foam cup sleeves | Ron S. Melton | 06/08/2017 | $ 331.14 |
| UPrinting Inc. 8000 Haskell Ave. Van Nuys, CA 91406 |
Campaign stickers | Ron S. Melton | 06/22/2017 | $ 218.27 |
| Precision Printing 1300 Priority Lane Chesapeake, VA 23324 |
campaign literature | Ron S. Melton | 06/30/2017 | $ 209.88 |
| 3 Records | Page 1 of 1 | ||||
Report period: 06/02/2017 - 06/30/2017
