Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct, LLC The Reagan Building Richmond, VA 23219 |
Mailers | BJS | 05/30/2013 | $ 16638.00 |
| Pine Realty Wilson Blvd Winchester, VA 22601 |
Rent | BJS | 05/30/2013 | $ 250.00 |
| BB & T Bank Cameron Street Winchester,, VA 22601 |
Deposit slips & Checks | BJS | 05/31/2013 | $ 55.06 |
| The Homestead 7696 Sam Snead Highway Hot Springs, VA 24445 |
Lodging | BJS | 06/03/2013 | $ 486.52 |
| Costco 251 Front Royal Pike Winchester, VA 22602 |
Food | BJS | 06/04/2013 | $ 328.22 |
| Walmart 2350 S. Pleasant Rd. Winchester, VA 22601 |
Supplies for Meet & Greet | BJS | 06/04/2013 | $ 89.76 |
| Deborah Corrigan Visual Arts 110 Country Club Ci. Winchester, VA 22602 |
Data Basing Mail Merge | BJS | 06/05/2013 | $ 132.00 |
| Winchester Floral 1939 Valley Ave Winchester, VA 22601 |
Flowers | BJS | 06/05/2013 | $ 62.23 |
| Winchester Star Kent Street Winchester, VA 22601 |
Ads | BJS | 06/05/2013 | $ 1897.67 |
| Food Lion Valley Pike Winchester, VA 22601 |
Food for Meet & Greet | BJS | 06/06/2013 | $ 16.11 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
