Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 4 Imprint 101 Commerce St OshKosh, WI 54901 |
Ink Pens | Stephanie Brewer | 07/01/2013 | $ 134.59 |
| Gazette Press, Inc 510 S Main St Galax, VA 24333 |
Rack Cards | Stephanie Brewer | 07/01/2013 | $ 157.95 |
| Jiffy Shirts 1903 60th PL E Suite M Bradenton, FL 34203 |
T-Shirts-Blank | Stephanie Brewer | 07/01/2013 | $ 273.00 |
| Rhode island Novelties 350 Commerce Dr Fall River, MA 02720 |
Parade giveaways-toys | Stephanie Brewer | 07/01/2013 | $ 180.00 |
| Speedy Signs USA 162 SW Spencer CT suite 101 Lake City, FL 32024 |
Yard Signs | Stephanie Brewer | 07/01/2013 | $ 722.26 |
| Vista Print 95 Hayden Ave lexington, MA 02421 |
Stickers | Stephanie Brewer | 07/02/2013 | $ 97.72 |
| 4 Imprint 101 Commerce St OshKosh, WI 54901 |
Caps | Stephanie Brewer | 07/03/2013 | $ 503.37 |
| Embroideryville 533 E Stuart Dr Galax, VA 24333 |
Printing-T shirts | Stephanie Brewer | 07/03/2013 | $ 491.45 |
| Vista Print 95 Hayden Ave lexington, MA 02421 |
Stickers | Stephanie Brewer | 07/05/2013 | $ 58.87 |
| Vista Print 95 Hayden Ave lexington, MA 02421 |
Rack Cards | Stephanie Brewer | 07/06/2013 | $ 155.87 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
