Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McCardle-Nichols LLC 811 Richmond Road Williamsburg, VA 23185 |
Office Rent | Mike Watson | 06/07/2012 | $ 625.00 |
| Cardwell Printing 15470 Warwick Boulevard Newport News, VA 23608 |
Printing | Mike Watson | 06/08/2012 | $ 1302.39 |
| Sowers, Barret 4951 Bower Road Roanoke, VA 24018 |
Campaign Event | Mike Watson | 06/08/2012 | $ 715.67 |
| Sowers, Barret 4951 Bower Road Roanoke, VA 24018 |
Office Supplies | Mike Watson | 06/08/2012 | $ 117.94 |
| Cardwell Printing 15470 Warwick Boulevard Newport News, VA 23608 |
Office Supplies | Mike Watson | 06/13/2012 | $ 90.36 |
| Cox P.O. Box 62549 Virginia Beach, VA 23466 |
Communications | Mike Watson | 06/13/2012 | $ 157.80 |
| 66 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 01/01/2012 - 06/30/2012
