Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Impact Impressions 17 Stefaniga Farms Dr Stafford, VA 22556 |
Campaign Magnets | Wiliam Herr | 07/16/2013 | $ 316.50 |
| FedEx Office 12101 Amos Lane Fredericksburf, VA 22407 |
Palm Card Printing | William Herr | 07/21/2013 | $ 211.01 |
| Bill Buttram Photography 3451 Fall Hill Avenue Fredericksburg, VA 22401 |
Photographic Services | William Herr | 07/23/2013 | $ 131.63 |
| Church Hill Studios 2314 Jefferson Ave Richmond, VA 23223 |
Photographic services | William Herr | 07/25/2013 | $ 250.00 |
| Impact Impressions 17 Stefaniga Farms Dr Stafford, VA 22556 |
4x8 Signs | William Herr | 08/11/2013 | $ 160.00 |
| Targeted Creative Communications, Inc. 106 S. Colunbus St Alexandria, VA 22314 |
Palm card design and printing | Wiliam Herr | 08/16/2013 | $ 1039.10 |
| Impact Impressions 17 Stefaniga Farms Dr Stafford, VA 22556 |
Campaign Magnets and Signs | Wiliam Herr | 08/25/2013 | $ 400.90 |
| PayPal P.O. Box 45950 Omaha, NE 68145-0950 |
Transaction Fee | Wiliam Herr | 08/30/2013 | $ 1.75 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2013 - 08/31/2013
