Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cardwell Printing 15470 Warwick Boulevard Newport News, VA 23608 |
Office Supplies | Mike Watson | 06/09/2013 | $ 370.23 |
| Cox P.O. Box 62549 Virginia Beach, VA 23466 |
Communications | Mike Watson | 06/09/2013 | $ 93.11 |
| Keller, Elizabeth B. 100 Berrow Williamsburg, VA 23188 |
Office Supplies | Mike Watson | 06/10/2013 | $ 59.83 |
| Baeuchler, Allison 109 H Tilghman Court Williamsburg, VA 23188 |
Campaign Event | Mike Watson | 06/12/2013 | $ 157.57 |
| Click and Pledge 12202 Airport Way Suite 100 Broomfield, CO 80021 |
Credit Card Processing Fees | Mike Watson | 06/12/2013 | $ 169.60 |
| Baeuchler, Allison 109 H Tilghman Court Williamsburg, VA 23188 |
Office Supplies | Mike Watson | 06/20/2013 | $ 114.68 |
| Image Designers, Inc. 2032-C Dabney Road Henrico, VA 23230 |
Promotion | Mike Watson | 06/20/2013 | $ 379.85 |
| Custom Culinary Connections, Inc. 8757 Barnes Road Lanexa, VA 23089 |
Campaign Event | Mike Watson | 06/29/2013 | $ 277.95 |
| Minuteman Press of Williamsburg 240 McLaws Circle Suite 136 Williamsburg, VA 23185 |
Campaign Event | Mike Watson | 06/29/2013 | $ 112.84 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/30/2013 - 06/30/2013
