Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Winston, Roland P.O. Box 1871 Richmond, VA 23218 |
reimbursement for copies, gas, and printing | Jasper Hendricks | 08/15/2013 | $ 356.00 |
| Speedy Signs 162 SW Spencer Court Suite 101 Lake City, FL 32024 |
campaign signs, buttons, stickers, etc | Jasper Hendricks | 08/23/2013 | $ 2581.56 |
| Virtual Success 2607 Glenriver Way Woodbridge, VA 22191 |
speech writing, assistance with arranging meetings, virtual assistance company | Jasper Hendricks | 08/26/2013 | $ 300.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2013 - 08/31/2013
