Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Eastern Shore Printers Main Street Onancock, VA 23417 |
Letters and Envelopes | Donald Hart | 02/11/2014 | $ 336.96 |
| Bouril, Max P.O. Box 879 Exmore, VA 23350 |
Campaign Staff | Donald Hart | 02/13/2014 | $ 250.00 |
| Meyer, Steve P.O. Box 879 Exmore, VA 23350 |
Campaign Staff | Donald Hart | 02/13/2014 | $ 250.00 |
| Hart, Donald Larcum P.O. Box 100 Keller, VA 23401 |
Reimburse Expenses for Campaign Travel (Gas and Bridge Tolls) | Donald Hart | 02/14/2014 | $ 74.64 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2014 - 02/14/2014
