Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Taylor, Patricia 1864 Mariners Woods Drive Hartfield, VA 23071 |
Postage, envelopes, address labels, flags. | Trudy Feigum | 07/01/2013 | $ 60.02 |
| Feigum, Trudith 164A Mariners Point Lane Hartfield, VA 23071 |
"Thank You" notes to acknowledge contributions. | Trudy Feigum | 07/03/2013 | $ 34.00 |
| Friends Of Hummel Air Field P.O. Box 202 Topping, VA 23169 |
Wings, Wheels & Keels Site Fee | Trudy Feigum | 07/16/2013 | $ 5.00 |
| Angelwing Stationers 6580A Main Street Gloucester, VA 23061 |
Printed Materials | Trudith Feigum | 08/01/2013 | $ 17.90 |
| Gloucester Office Supply 6740 Main Street Gloucester, VA 23061 |
Printed Materials | Trudith Feigum | 08/01/2013 | $ 63.18 |
| USPS Hartfield Post Office Hartfield, VA 23071 |
Postage | Trudith Feigum | 08/03/2013 | $ 46.00 |
| My Campaign Store 304 Whittington Pkwy. 201 Louisville, KY 40222 |
Peppermint Candy | Trudith Feigum | 08/30/2013 | $ 223.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2013 - 08/31/2013
