Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1320 Richmond Road Williamsburg, VA 23185 |
Printing supplies | Michael J. Hipple | 10/01/2013 | $ 169.59 |
| Printwell, Inc. 3407 Poplar Creek Lane Williamsburg, VA 23188 |
Printed flyers | Michael J. Hipple | 10/08/2013 | $ 50.13 |
| VA Gazette 216 Ironbound Road Williamsburg, VA 23188 |
Advertising | Michael J. Hipple | 10/08/2013 | $ 1400.00 |
| USPS Lightfoot Post Office Lightfoot, VA 23090 |
Stamps | Michael J. Hipple | 10/11/2013 | $ 92.00 |
| John- Henry Printing, Inc. 5111 George Washington Memorial Highway Yorktown, VA 23692 |
Printed labels, envelopes and flyers | Michael J. Hipple | 10/15/2013 | $ 581.09 |
| Printwell, Inc. 3407 Poplar Creek Lane Williamsburg, VA 23188 |
Printed letters and envelopes | Michael J. Hipple | 10/15/2013 | $ 43.84 |
| USPS Lightfoot Post Office Lightfoot, VA 23090 |
stamps | Michael J. Hipple | 10/15/2013 | $ 506.00 |
| James City County Republican Committee P O Box 2104 Williamsburg, VA 23187 |
Donation | Michael J. Hipple | 10/17/2013 | $ 10000.00 |
| USPS Lightfoot Post Office Lightfoot, VA 23090 |
Stamps | Michael J. Hipple | 10/21/2013 | $ 92.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/01/2013 - 10/23/2013
