Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Eddie Edwards Signs, Inc 560 Waterman Drive Harrisonburg, VA 22802 |
School board signs | Jim Elmore | 10/11/2013 | $ 227.45 |
| PayPal, Inc 2211 North First Street San Jose, CA 95131 |
Paypal service charge for contribution | Jim Elmore | 10/15/2013 | $ 6.10 |
| Vistaprint 95 Hayden Avenue Lexington, MA 02421 |
Flyers | Jim Elmore | 10/15/2013 | $ 57.81 |
| Vistaprint 95 Hayden Avenue Lexington, MA 02421 |
Post cards | Jim Elmore | 10/19/2013 | $ 418.58 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2013 - 10/23/2013
