Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 4 Imprint 101 Commerce St OshKosh, WI 54901 |
Printing Services | Stephanie Brewer | 09/20/2013 | $ 149.59 |
| 4 Imprint 101 Commerce St OshKosh, WI 54901 |
Campaign Hats | Stephanie Brewer | 09/23/2013 | $ 503.37 |
| Jiffy Shirts 1903 60th PL E Suite M Bradenton, FL 34203 |
Blank Sweatshirts | Stephanie Brewer | 09/23/2013 | $ 240.62 |
| Vista Print 95 Hayden Ave lexington, MA 02421 |
Printing Services | Stephanie Brewer | 09/23/2013 | $ 127.89 |
| Discountmugs.com 12610 NW 115th Avenue Medley, FL 33178 |
Custom Cups | Stephanie Brewer | 09/24/2013 | $ 281.80 |
| Rhode island Novelties 350 Commerce Dr Fall River, MA 02720 |
Event Give aways | Stephanie Brewer | 09/25/2013 | $ 418.72 |
| Wal-Mart, Inc 1140 E Stuart Dr Galax, VA 24333 |
Office supplies | Stephanie Brewer | 09/25/2013 | $ 55.77 |
| Dollar General, Inc 806 E Main St Fries, VA 24330 |
Event Supplies | Stephanie Brewer | 09/30/2013 | $ 25.27 |
| The Galax Gazette PO Box 68 Galax, VA 24333 |
Newspaper Advertising | Stephanie Brewer | 09/30/2013 | $ 1075.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 09/01/2013 - 09/30/2013
