Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Union First Market Bank PO Box 940 Ruther Glen, VA 22546 |
Bank checks | Kevin Onizuk | 04/03/2013 | $ 22.19 |
| Knockouts Advertising 7380 Spout Springs Road Flowery Branch, GA 30542 |
Palm Cards | Kevin Onizuk | 05/03/2013 | $ 875.00 |
| RunandWin PO Box 2069 Aiken, SC 29802 |
Lapel and Bumper Stickers | Kevin Onizuk | 05/03/2013 | $ 382.00 |
| Printwell 3407 Poplar Creek Lane Williamsburg, VA 23188 |
Envelopes | Kevin Onizuk | 05/09/2013 | $ 150.15 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2013 - 05/29/2013
