Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office MAX 2188 S. Pleasant Valley Rd. Winchester, VA 22601 |
Printer Ink | BJS | 03/12/2013 | $ 71.16 |
| Winchester-Frederick-Clarke Republican Women's Club 203 Brandylion Dr. Stephens City, VA 22655 |
Luncheon Tickets | BJS | 03/12/2013 | $ 20.00 |
| Bank of Clarke County 1508 Senseny Rd. Winchester, VA 22602 |
Payment for Notary service | BJS | 03/13/2013 | $ 3.00 |
| Southeastrn Guns & Knives PO Box 6601 Portsmouth, VA 23703 |
Table rental for SGK Gun Show | BJS | 03/14/2013 | $ 65.00 |
| Dollar Tree Stores 2057 S. Pleasant Valley Rd. Winchester, VA 22601 |
Clip Boards | BJS | 03/15/2013 | $ 3.00 |
| Clear Choice Printing 740 North Loudoun Street Winchester, VA 22601 |
Laminations | BJS | 03/19/2013 | $ 65.63 |
| The Flag Company 3600 Cantrell Industrial Court Acworth, GA 30101 |
Flags | BJS | 03/19/2013 | $ 370.00 |
| VA Federation of Republican Women 1750 Rockcrest Road Bon Air, VA 23235 |
Contribution | BJS | 03/19/2013 | $ 50.00 |
| Office MAX 2188 S. Pleasant Valley Rd. Winchester, VA 22601 |
Copies | BJS | 03/20/2013 | $ 3.15 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | BJS | 03/26/2013 | $ 187.07 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
