Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North First Street San Jose, CA 95131 |
Account Fee - Service Charge for PayPal | Kevin Amick | 04/05/2012 | $ 1.75 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Account Fee - Service Charge for PayPal | Kevin Amick | 04/06/2012 | $ 1.75 |
| Banners On The Cheap 11525 A Stonehollow Drive 100 Austin, TX 78758 |
Printing Services - Campaign Banners | Kevin Amick | 04/12/2012 | $ 210.42 |
| Capitol Promotions 249 N. Keswick Avenue 1st Floor Glenside, PA 19038 |
Printing Services, 2"x4" Roll Label, Red & White, Campaign Stickers | Kevin Amick | 04/18/2012 | $ 130.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2012 - 04/20/2012
