Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Atkins, Nat 102 Lee Davis Rd Mechanicsville, VA 23111 |
Printer ink paper | John Hardy Willson, Treasurer | 05/01/2013 | $ 27.71 |
| Fowler, Hyland 12369 Traylor Springs Rd Ashland, VA 23005 |
Website | John Hardy Willson, Treasurer | 05/01/2013 | $ 149.00 |
| Hanover County Sheriffs Office Foundation Post Office Box 40 Hanover, VA 23069 |
Sponsorship Annual Fundraiser | John Hardy Willson, Treasurer | 05/03/2013 | $ 200.00 |
| Fowler, Hyland 12369 Traylor Springs Rd Ashland, VA 23005 |
Campaign Cellphone | John Hardy Willson, Treasurer | 05/09/2013 | $ 50.75 |
| Hanover ARC Post Office Box 91 Ashland, VA 23005 |
Sponsorship Annual Fundraiser | John Hardy Willson, Treasurer | 05/09/2013 | $ 150.00 |
| Office Max 10091 Brook Rd Glen Allen, VA 23059 |
Name badges | John Hardy Willson, Treasurer | 05/20/2013 | $ 79.03 |
| Commonwealth Print 10966 Richardson Road Suite E Ashland, VA 23005 |
Mailing Labels, palm cards, letterhead | John Hardy Willson, Treasurer | 05/28/2013 | $ 1493.40 |
| Schule, Doug 17220 Rocky Ford Rd Beaverdam, VA 23015 |
Campaign Sides, Stickers, Bags | John Hardy Willson, Treasurer | 05/28/2013 | $ 1165.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/01/2013 - 05/29/2013
