Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Checks PO Box 1186 Lancaster, CA 93584 |
Office Supplies | Lisa Lisker | 06/13/2013 | $ 41.18 |
| Impact Campaigns 200 E. Government St. Ste. 220 Pensacola, FL 32502 |
In Kind-Direct Mail-Support Algie Howell | Lisa Lisker | 06/13/2013 | $ 9500.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2013 - 06/30/2013
