Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Northern Virginia Daily 152 N. Holiday St Strasburg, VA 22657 |
Newspaper Advertising | Steve Shaffer | 11/01/2013 | $ 427.80 |
| US Postal Service Woodstock Main PO Woodstock, VA 22664 |
Postage for Mailer | Steve Shaffer | 11/01/2013 | $ 396.00 |
| OfficeMax 2188 S. Pleasant Valley Winchester, VA 22601 |
Toner for Printer | Steve Shaffer | 11/04/2013 | $ 263.24 |
| Staples 2045 Pleasant Valley Dr Winchester, VA 22601 |
Toner for Printer | Steve Shaffer | 11/04/2013 | $ 76.07 |
| Staples 2045 Pleasant Valley Dr Winchester, VA 22601 |
Card Stock for Mailer | Steve Shaffer | 11/04/2013 | $ 31.57 |
| WalMart 461 W. Reservoir Rd Woodstock, VA 22664 |
Mailing Labels | Steve Shaffer | 11/04/2013 | $ 18.89 |
| US Postal Service Woodstock Main PO Woodstock, VA 22664 |
Postage for Mailer | Steve Shaffer | 11/05/2013 | $ 148.50 |
| Shenandoah Valley Herald 207 N. Main St. Woodstock, VA 22664 |
Newspaper Advertising | Steve Shaffer | 11/06/2013 | $ 50.00 |
| BCC Publishing PO Box 294 Woodstock, VA 22664 |
Design and Layout Services | Steve Shaffer | 11/18/2013 | $ 97.20 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/24/2013 - 11/28/2013
