Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hooper Group, LLC 203 N. Fentress Street Paris, TN 38242 |
Mailer | Jeff Campbell | 06/03/2013 | $ 2300.00 |
| Michaels 3211 Peoples Street Johnson City, TN 37604 |
Shirts and decorations | Jeff Campbell | 06/10/2013 | $ 155.15 |
| Iron Skillet 12433 Maple Street Glade Spring, VA 24340 |
Campaign Volunteer Meal | Jeff Campbell | 06/11/2013 | $ 97.61 |
| Vista Print 95 Hayden Avenue Lexington, MA 02421 |
Campaign Material | Jeff Campbell | 06/14/2013 | $ 96.24 |
| Facebook, Inc 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Jeff Campbell | 06/17/2013 | $ 70.00 |
| Smoky's BBQ 1090 East Main Street Wytheville, VA 24382 |
Campaign Volunteer Meal | Jeff Campbell | 06/17/2013 | $ 413.53 |
| Hooper Group, LLC 203 N. Fentress Street Paris, TN 38242 |
Mailer | Jeff Campbell | 06/19/2013 | $ 2300.00 |
| Bristol Herald Courier 320 Bob Morrison Blvd Bristol, VA 24201 |
News Paper Subscription | Jeff Campbell | 06/26/2013 | $ 26.83 |
| 8 Records | Page 1 of 1 | ||||
Report period: 05/30/2013 - 06/30/2013
