Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Home Depot 175 Holt Garrison Pkwy Danville, VA 24540 |
Sign Posting Supplies | R. Crouse | 06/01/2013 | $ 13.13 |
| Osborne, Mark Steven 1637 Roark Mill Rd Hurt, VA 24563 |
Campaign Consulting | L. Adams | 06/01/2013 | $ 750.00 |
| Piryx 144 2nd St Fl 1 San Francisco, CA 94105 |
CC Processing | C. Marston | 06/01/2013 | $ 2.88 |
| Southern States 968 Halifax Rd Chatham, VA 24531 |
Sign Posting Hardware | R. Crouse | 06/01/2013 | $ 122.44 |
| Tightsqueeze Hardware 220 Tightsqueeze Rd Chatham, VA 24531 |
Sign Posting Hardware | R. Crouse | 06/01/2013 | $ 12.59 |
| OfficeMax 263 Shuman Blvd Naperville, IL 60563 |
Office Supplies | R. Crouse | 06/03/2013 | $ 44.08 |
| Piryx 144 2nd St Fl 1 San Francisco, CA 94105 |
CC Processing | C. Marston | 06/04/2013 | $ 17.25 |
| USPS 475 L'Enfant Plz Washington, DC 20590 |
Postage | R. Crouse | 06/04/2013 | $ 29.53 |
| Verizon 140 West St New York, NY 10007 |
Phone Service | C. Marston | 06/05/2013 | $ 600.00 |
| USPS 475 L'Enfant Plz Washington, DC 20590 |
Postage | R. Crouse | 06/10/2013 | $ 5.60 |
| 51 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
