Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bilyk, Andriy P.O. Box 764 Farmville, VA 23901 |
Campaign Consultant | Jasper Hendricks | 06/01/2013 | $ 1750.00 |
| Guy, Ebony 331 Hermitage Drive Apt. E Danville, VA 24541 |
Campaign Consultant | Jasper Hendricks | 06/03/2013 | $ 500.00 |
| Fast Color Printer, Inc. 111 2nd Ave NE #900 St. Petersburg, FL 33701 |
Printing | Jasper Hendricks | 06/25/2013 | $ 168.00 |
| Postcards Direct 2720 N Pennsylvania Ave Oklahoma City, OK 73107 |
Printing | Jasper Hendricks | 06/25/2013 | $ 1372.50 |
| 4 Records | Page 1 of 1 | ||||
Report period: 05/30/2013 - 06/30/2013
