Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoDaddy 14455 North Hayden Road Suite 226 Scottsdale, AZ 85260 |
GoDaddy website setup fees | Lora Pierce | 07/06/2013 | $ 95.34 |
| Commonwealth of VA, State Board of Elections 1100 Bank Street First Floor Richmond, VA 23219 |
Registered Voter List | Lora Pierce | 07/08/2013 | $ 42.00 |
| Allegra Print & Imaging 125 Olde Greenwich Drive Suite 250 Fredericksburg, VA 22408 |
Down payment for printed flyers for 5,000 | Lora Pierce | 07/09/2013 | $ 150.00 |
| Allegra Print & Imaging 125 Olde Greenwich Drive Suite 250 Fredericksburg, VA 22408 |
Additional payment for 5,000 flyers | Lora Pierce | 07/12/2013 | $ 100.00 |
| Allegra Print & Imaging 125 Olde Greenwich Drive Suite 250 Frederciskburg, VA 22408 |
payment on balance due for 5,000 flyers | Lora Pierce | 07/12/2013 | $ 92.23 |
| Staples 9723 Jefferson Davis Hwy Fredericksburg, VA 22408 |
Holders(stands) for Flyers | Lora Pierce | 07/17/2013 | $ 10.31 |
| Staples 9723 Jefferson Davis Hwy Fredericksburg, VA 22408 |
Clear Plastic Flyer holders & File Folders(3 tab letter size) | Lora Pierce | 07/21/2013 | $ 17.67 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2013 - 08/31/2013
