Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sickle Cell Disease Association of America, Inc. 231 E Baltimore St Baltimore, MD 21202 |
Event Ticket | L. Adams | 09/13/2013 | $ 20.00 |
| Walmart 702 SW 8th St Bentonville, AR 72716 |
Office Supplies | R. Crouse | 09/13/2013 | $ 61.22 |
| Crouse, Richard J 1107 Pecan Ave Hopewell, VA 23860 |
Campaign Consulting | L. Adams | 09/15/2013 | $ 1500.00 |
| Gilleran, Samuel D 709 Mulberry Rd Martinsville, VA 24112 |
Campaign Consulting | L. Adams | 09/15/2013 | $ 1000.00 |
| Climax Ruritan Club 152 Old Mine Rd Chatham, VA 24531 |
Festival Ad | R. Crouse | 09/16/2013 | $ 25.00 |
| OfficeMax 263 Shuman Blvd Naperville, IL 60563 |
Printing | R. Crouse | 09/16/2013 | $ 41.06 |
| USPS 475 L'Enfant Plz Washington, DC 20590 |
Postage | R. Crouse | 09/16/2013 | $ 27.60 |
| Piryx 144 2nd St Fl 1 San Francisco, CA 94105 |
CC Processing | C. Marston | 09/17/2013 | $ 2.88 |
| Piryx 144 2nd St Fl 1 San Francisco, CA 94105 |
CC Processing | C. Marston | 09/18/2013 | $ 1.44 |
| Piryx 144 2nd St Fl 1 San Francisco, CA 94105 |
CC Processing | C. Marston | 09/20/2013 | $ 8.40 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
