Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| John- Henry Printing, Inc. 5111 George Washington Memorial Highway Yorktown, VA 23692 |
Printing for event invites | Michael J. Hipple | 09/06/2013 | $ 206.70 |
| Printwell, Inc. 3407 Poplar Creek Lane Williamsburg, VA 23188 |
Printing of invites | Michael J. Hipple | 09/13/2013 | $ 54.59 |
| Lowe's Home Centers, Inc. 801 East Rochambeau Drive Williamsburg, VA 23188 |
Supplies | Michael J. Hipple | 09/14/2013 | $ 194.38 |
| James City County P O Box 8701 Williamsburg, VA 23187 |
reservation for meet & greet location | Michael J. Hipple | 09/20/2013 | $ 115.00 |
| Printwell, Inc. 3407 Poplar Creek Lane Williamsburg, VA 23188 |
Printing of flyers | Michael J. Hipple | 09/20/2013 | $ 17.49 |
| Harvey, Mark D 5907 Montpelier Drive Williamsburg, VA 23188 |
Phone calls | Michael J. Hipple | 09/25/2013 | $ 50.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 09/01/2013 - 09/30/2013
