Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Build A sign 11525A Stonehollow Dr. 100 Austin, TX 78758 |
Car Magnets | Stephanie Brewer | 10/01/2013 | $ 78.00 |
Vista Print 95 Hayden Ave lexington, MA 02421 |
Printing Services | Stephanie Brewer | 10/04/2013 | $ 413.48 |
Planet 73 Outlet 2145 Hamilton Ave San Jose, CA 95125 |
Galaxy Tablet | Stephanie Brewer | 10/07/2013 | $ 144.95 |
Direct Mail Xperts, LLC 716 Newman Springs Road 269 Lincroft, NJ 07738 |
Deposit-Mailer Services | Stephanie Brewer | 10/08/2013 | $ 199.00 |
Fries Cemetary Fund PO BOX 362 Fries, VA 24330 |
Fund Raiser Contribution | Stephanie Brewer | 10/08/2013 | $ 100.00 |
Embroideryville 533 E Stuart Dr Galax, VA 24333 |
Sweatshirt Printing | Stephanie Brewer | 10/09/2013 | $ 157.77 |
Fries Fire Dept 832 Ee Main St Fries, VA 24330 |
Fundraiser Sponsorship | Stephanie Brewer | 10/09/2013 | $ 90.00 |
Wal-Mart, Inc 1140 E Stuart Dr Galax, VA 24333 |
Candy and Campaign giveaways | Stephanie Brewer | 10/09/2013 | $ 169.60 |
The Galax Gazette PO Box 68 Galax, VA 24333 |
Newspaper Advertising | Stephanie Brewer | 10/11/2013 | $ 306.63 |
Blue Ridge Classic Country 98.1 WBRF PO Box 838 Galax, VA 24333 |
Radio Advertising | Stephanie Brewer | 10/17/2013 | $ 1575.00 |
14 Records | Page 1 of 2 1 2 > >> |
Report period: 10/01/2013 - 10/23/2013