Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Deluxe Corporation Headquarters 3680 Victoria Street North Shoreview, MN 55126 |
Check Order | David Wells | 04/10/2019 | $ 16.95 |
| Vistaprint 95 Hayden Ave Lexington, MA 02421 |
Business Cards | David Wells | 04/18/2019 | $ 444.41 |
| SignRocket.com 340 Broadway Ave. St Paul Park, MN 55071 |
Yard Signs | David Wells | 05/03/2019 | $ 2640.00 |
| Bedford Bulletin 402 E Main St Bedford, VA 24523 |
Newspaper Advertising | David Wells | 05/17/2019 | $ 240.00 |
| Bedford Bulletin 402 E Main St Bedford, VA 24523 |
Newspaper Advertising | David Wells | 05/24/2019 | $ 230.00 |
| Clarke, Inc P O Box 10936 Lynchburg, VA 24506 |
Postage - Mailers | David Wells | 05/30/2019 | $ 774.44 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 05/30/2019
