Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GODADDY.COM 14455 N. Hayden Rd. Suite 226 Scottsdale, AZ 85260 |
Website Domain Name | Clay Gravely | 03/12/2013 | $ 21.16 |
| Harland Clarke 10931 Laureate Drive San Antonio, TX 78249 |
Order Campaign Checbook | Clay Gravely | 03/13/2013 | $ 15.73 |
| Lynch Sign Products 3117 Chestnut Hill Rd. Rocky Mount, VA 24151 |
Signage | Clay Gravely | 03/19/2013 | $ 383.25 |
| Office Max 240 Commonwealth Blvd. Martinsville, VA 24112 |
Office Supplies | Clay Gravely | 03/19/2013 | $ 14.69 |
| USPS 1 West Church Street Martinsville, VA 24112 |
Postage | Clay Gravely | 03/20/2013 | $ 46.00 |
| Fas Mart 1105 Brookdale St. Martinsville, VA 24112 |
Gas | Clay Gravely | 03/25/2013 | $ 45.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2013 - 03/31/2013
