Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Collins Strategies LLC 9000 Lorton Station Blvd Unit 208 Lorton, VA 22079 |
Printing | L. Adams | 04/17/2013 | $ 1929.70 |
| OfficeMax 263 Shuman Blvd Naperville, IL 60563 |
Office Supplies | R. Crouse | 04/17/2013 | $ 58.35 |
| OfficeMax 263 Shuman Blvd Naperville, IL 60563 |
Office Supplies | R. Crouse | 04/17/2013 | $ 281.38 |
| OfficeMax 263 Shuman Blvd Naperville, IL 60563 |
Office Supplies | R. Crouse | 04/17/2013 | $ 11.03 |
| Food Lion 2110 Executive Dr Salisbury, NC 28145 |
Office Supplies | R. Crouse | 04/18/2013 | $ 2.30 |
| Food Lion 2110 Executive Dr Salisbury, NC 28145 |
Food & Beverages | R. Crouse | 04/18/2013 | $ 32.11 |
| Deluxe 3680 Victoria St N Shoreview, MN 55126 |
Check Printing | C. Marston | 04/19/2013 | $ 58.16 |
| Food Lion 2110 Executive Dr Salisbury, NC 28145 |
Office Supplies | R. Crouse | 04/19/2013 | $ 4.60 |
| GoDaddy 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260 |
Website Service | R. Crouse | 04/19/2013 | $ 53.88 |
| USPS 475 L'Enfant Plz Washington, DC 20590 |
Postage | R. Crouse | 04/19/2013 | $ 322.00 |
| 54 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
