Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Daley Professional Web Solutions PO Box 402 Montgomery, NY 12549 |
Website Design Package | Jim Elmore | 07/07/2013 | $ 149.00 |
| Staples 265 Burgess Road Harrisonburg, VA 22801 |
Labels | Jim Elmore | 07/24/2013 | $ 13.68 |
| Vistaprint 95 Hayden Avenue Lexington, MA 02421 |
Flyers | Jim Elmore | 07/24/2013 | $ 35.77 |
| Walmart 461 West Reservoir Road Woodstock, VA 22664 |
Candy for parade | Jim Elmore | 07/24/2013 | $ 16.87 |
| PayPal, Inc 2211 North First Street San Jose, CA 95131 |
Paypal service charge for Whitney Simmons' contribution | Jim Elmore | 07/26/2013 | $ 0.58 |
| PayPal, Inc 2211 North First Street San Jose, CA 95131 |
Paypal service charge for Jennifer Rea's contribution | Jim Elmore | 07/26/2013 | $ 3.21 |
| Walmart 461 West Reservoir Road Woodstock, VA 22664 |
Candy for parade | Jim Elmore | 07/26/2013 | $ 16.87 |
| Vistaprint 95 Hayden Avenue Lexington, MA 02421 |
Flyers | Jim Elmore | 07/30/2013 | $ 58.12 |
| Walmart 461 West Reservoir Road Woodstock, VA 22664 |
Candy for parade | Jim Elmore | 07/30/2013 | $ 44.49 |
| SunTrust Bank 180 East Market Street Harrisonburg, VA 22801 |
Bank maintenance fee | Jim Elmore | 07/31/2013 | $ 12.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
