Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campbell Printing Co. 22220 Stevens Dr Bristol, VA 24202-2755 |
Printing | Susan Hippen | 06/06/2013 | $ 287.75 |
| Capitol Promotions PO Box 231 Glenside, PA 19038-0231 |
Printing | Susan Hippen | 06/06/2013 | $ 200.00 |
| Capitol Promotions PO Box 231 Glenside, PA 19038-0231 |
Printing | Susan Hippen | 06/06/2013 | $ 100.00 |
| Capitol Promotions PO Box 231 Glenside, PA 19038-0231 |
Printing | Susan Hippen | 06/10/2013 | $ 400.00 |
| Capitol Promotions PO Box 231 Glenside, PA 19038-0231 |
Printing | Susan Hippen | 06/11/2013 | $ 368.00 |
| Royal Dutch Shell Oil Company 1900 Centerville Tpke Virginia Beach, VA 23464-6839 |
Fuel | Susan Hippen | 06/12/2013 | $ 29.50 |
| Capitol Promotions PO Box 231 Glenside, PA 19038-0231 |
Printing | Susan Hippen | 06/13/2013 | $ 400.00 |
| Kincaid's Restaurant 300 Monticello Ave Norfolk, VA 23510-2426 |
Food and Beverage | Susan Hippen | 06/13/2013 | $ 22.00 |
| Capitol Promotions PO Box 231 Glenside, PA 19038-0231 |
Printing | Susan Hippen | 06/17/2013 | $ 144.00 |
| FAYETTE-JACKSON GROUP, LLC PO Box 944 Martinsville, VA 24114-0944 |
IT consulting | Susan Hippen | 06/17/2013 | $ 50.00 |
| 34 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
