Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar Tree Stores, Inc. 1509 Sams Circle Chesapeake, VA 23320 |
Supplies & Food for Volunteers | Tammi Amick | 03/22/2012 | $ 13.60 |
| Food Lion 1238 Cedar Road Chesapeake, VA 23322 |
Soda & Water for Campaign Workers | Tammi Amick | 03/24/2012 | $ 10.39 |
| Banners On The Cheap 11525 A Stonehollow Drive 100 Austin, TX 78758 |
Printing Services - Banners (5) at 19.04 each | Kevin Amick | 03/26/2012 | $ 116.48 |
| K2 Graphic Services, Inc. 215 NW 16th Street Pompano Beach, FL 33060 |
Remainder of Fee for Printing Services: 5,000 Door Hanger; 5,000 Postcards; 5,000 Brochures | Kevin Amick | 03/26/2012 | $ 642.50 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Account Fee - Service Charge | Kevin Amick | 03/29/2012 | $ 3.20 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Account Fee - Service Charge | Kevin Amick | 03/29/2012 | $ 3.20 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2012 - 03/31/2012
