Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Collins Strategies LLC 9000 Lorton Station Blvd Unit 208 Lorton, VA 22079 |
Printing & Postage | L. Adams | 05/30/2013 | $ 3893.45 |
| Collins Strategies LLC 9000 Lorton Station Blvd Unit 208 Lorton, VA 22079 |
Printing & Postage | L. Adams | 05/30/2013 | $ 3968.45 |
| Collins Strategies LLC 9000 Lorton Station Blvd Unit 208 Lorton, VA 22079 |
Campaign Consulting | L. Adams | 05/30/2013 | $ 1200.00 |
| Collins Strategies LLC 9000 Lorton Station Blvd Unit 208 Lorton, VA 22079 |
Printing & Postage | L. Adams | 05/30/2013 | $ 2324.57 |
| Food Lion 2110 Executive Dr Salisbury, NC 28145 |
Food & Beverges | R. Crouse | 05/30/2013 | $ 3.01 |
| Food Lion 2110 Executive Dr Salisbury, NC 28145 |
Food & Beverages | R. Crouse | 05/30/2013 | $ 12.57 |
| Food Lion 2110 Executive Dr Salisbury, NC 28145 |
Food & Beverages | R. Crouse | 05/30/2013 | $ 7.34 |
| Home Depot 175 Holt Garrison Pkwy Danville, VA 24540 |
Sign Posting Hardware | R. Crouse | 05/30/2013 | $ 75.73 |
| Home Depot 175 Holt Garrison Pkwy Danville, VA 24540 |
Sign Posting Hardware | R. Crouse | 05/30/2013 | $ 39.38 |
| OfficeMax 263 Shuman Blvd Naperville, IL 60563 |
Office Supplies | R. Crouse | 05/30/2013 | $ 58.78 |
| 51 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
