Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Run and Win.com po box 2096 Aiken, SC 29802 |
run and win.com bumper stickers and lapel stickers | Michael J. Hipple | 06/04/2013 | $ 382.00 |
| Printwell, Inc. 3407 Poplar Creek Lane Williamsburg, VA 23188 |
2 sided remittance envelopes for donations | Michael J. Hipple | 06/07/2013 | $ 150.15 |
| Daley Professional Web Solutions 211 Cardinal Drive Montgomery, NY 12549 |
Cost for website and set up for campaign | Michael J. Hipple | 06/10/2013 | $ 598.00 |
| Hipple, Michael J 112 Jolly Pond Road Williamsburg, VA 23188 |
Reimbursement for Pictures for campaign advertising. Paid out of personal account on date of service. did not have campaign checks to pay at time of service. | Michael J. Hipple | 06/28/2013 | $ 300.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 05/30/2013 - 06/30/2013
