Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MARDEN PRESS 113 WEST BEVERLEY STREET STAUNTON, VA 24401 |
CAMPAIGN FLYERS | KEN VENABLE | 03/10/2014 | $ 315.90 |
| STAPLES 850 STATLER BLVD STAUNTON, VA 24401 |
CAMPAIGN ENVELOPES | KEN VENABLE | 03/14/2014 | $ 4.00 |
| MARDEN PRESS 113 WEST BEVERLEY STREET STAUNTON, VA 24401 |
CAMPAIGN FLYERS | KEN VENABLE | 03/18/2014 | $ 131.63 |
| SUNTRUST BANK P O BOX 305183 NASHVILLE, TN 37230 |
CHECK ORDER - CAMPAIGN ACCOUNT | KEN VENABLE | 03/19/2014 | $ 31.20 |
| STAPLES 850 STATLER BLVD STAUNTON, VA 24401 |
CAMPAIGN SIGNS | KEN VENABLE | 03/20/2014 | $ 44.19 |
| SIGNMASTER 802 RICHMOND AVENUE STAUNTON, VA 24401 |
CAMPAIGN SIGNS | KEN VENABLE | 03/26/2014 | $ 584.42 |
| LOWES HOME CENTERS, LLC 1028D RICHMOND ROAD STAUNTON, VA 24401 |
CAMPAIGN SIGNS - WOODEN STAKES | KEN VENABLE | 03/31/2014 | $ 14.68 |
| SIGNMASTER 802 RICHMOND AVENUE STAUNTON, VA 24401 |
CAMPAIGN SIGNS | KEN VENABLE | 03/31/2014 | $ 205.34 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2014 - 03/31/2014
