Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Southern States, Co-op 201 Meadow St Galax, VA 24333 |
fence posts | R. Kelly Haga | 08/10/2013 | $ 113.70 |
| Premium, GraphicX 5512 Mitchelldale Houston, TX 77002 |
Signs | R. Kelly Haga | 08/22/2013 | $ 966.14 |
| Vista, Print 95 Hayden Avenue Lexington Lexington, MA 02412 |
Brochures | R. Kelly Haga | 08/22/2013 | $ 164.78 |
| Premium, GraphicX 5512 Mitchelldale Houston, TX 77002 |
signs | R. Kelly Haga | 08/23/2013 | $ 1294.91 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2013 - 08/31/2013
