Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Greenleaf, Norman 1725 Waverly Lane Lanexa, VA 23089 |
Food for BBQ meet n greet | Michael J. Hipple | 10/24/2013 | $ 212.03 |
| Knockouts Advertising, Inc. 7380 Spout Springs Road 210 PMB 248 Flowery Branch, GA 30542-7536 |
Advertising | Michael J. Hipple | 10/24/2013 | $ 920.00 |
| Knockouts Advertising, Inc. 7380 Spout Springs Road 210 PMB 248 Flowery Branch, GA 30542-7536 |
advertising | Michael J. Hipple | 10/24/2013 | $ 250.00 |
| James City County Republican Committee P O Box 2104 Williamsburg, VA 23187 |
Advertising | Michael J. Hipple | 10/28/2013 | $ 1500.00 |
| James City County Republican Committee P O Box 2104 Williamsburg, VA 23187 |
advertising | Michael J. Hipple | 10/29/2013 | $ 450.00 |
| Rocco's Smokehouse 207 Bypass Road Williamsburg, VA 23185 |
Food for Thank you party | Michael J. Hipple | 11/08/2013 | $ 400.00 |
| Printwell, Inc. 3407 Poplar Creek Lane Williamsburg, VA 23188 |
Letters | Michael J. Hipple | 11/13/2013 | $ 169.46 |
| Beale, Timothy 320 Bay Tree Beach Road Seaford, VA 23696 |
Reimburse for election supplies | Michael J. Hipple | 11/18/2013 | $ 325.94 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/24/2013 - 11/28/2013
