Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Crosby, James 131 Orchard Lake Dr Daleville, VA 24083 |
Reimbursement for Yard Sign Expense | Brian O'Connor | 05/31/2013 | $ 49.00 |
| PrintNPaper 90 Scruggs Road Moneta, VA 24121 |
Printing & Copying | Brian O'Connor | 05/31/2013 | $ 179.55 |
| Soay, Janet 317 Hunting Lane Goode, VA 24556 |
Phone Calling (polling) | Brian O'Connor | 05/31/2013 | $ 117.00 |
| USPS 12925 Booker T Washington Hwy Hardy, VA 24101 |
Postage | Brian O'Connor | 06/06/2013 | $ 1612.36 |
| Pay Pal 3000 West One Payment Way Chandler, AZ 85244 |
Supplies | Brian O'Connor | 06/26/2013 | $ 14.99 |
| 5 Records | Page 1 of 1 | ||||
Report period: 05/30/2013 - 06/30/2013
