Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint 275 Wyman St Waltham, MA 02451 |
Vistaprint Campaign materials | Laura Walters | 06/04/2019 | $ 71.47 |
| Oriental Trader 11201 Giles Road LaVista, NE 68128 |
Oriental Trader | Laura Walters | 06/10/2019 | $ 68.60 |
| Pulaski County Republican Party P O Box 152 Pulaski, VA 24301 |
Pulaski County Republican Party ck #94 | Laura Walters | 06/13/2019 | $ 70.00 |
| BB&T 1105 BOB WHITE BLVD PULASKI, VA 24301-5303 |
Checking service charge | Laura Walters | 06/21/2019 | $ 3.00 |
| BB&T 1105 BOB WHITE BLVD PULASKI, VA 24301-5303 |
Checks order | Laura Walters | 06/27/2019 | $ 59.85 |
| Oriental Trader 11201 Giles Road LaVista, NE 68128 |
Oriental trader Order #: 696909294 check 96 reimburse Laura Walters | Laura Walters | 06/27/2019 | $ 68.47 |
| Signs on the Cheap 11525A Stonehollow Dr., Suite 100 Austin, TX 78758 |
Signs on the Cheap ck# 100 100 signs order no 7687848 | Laura Walters | 06/27/2019 | $ 533.35 |
| LCM Enterprizes LLC 1804 E Main St Radford, VA 24141 |
LCM Enterprizes | Laura Walters | 06/28/2019 | $ 121.90 |
| Signs on the Cheap 11525A Stonehollow Dr., Suite 100 Austin, TX 78758 |
Signs on the Cheap | Laura Walters | 06/28/2019 | $ 517.65 |
| 9 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
