Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 295 Worth Avenue Stafford, VA 22554 |
Name Tags | Jac Starkey | 02/19/2012 | $ 6.81 |
| Staples 295 Worth Avenue Stafford, VA 22554 |
Palm Cards | Jac Starkey | 02/25/2012 | $ 60.70 |
| Staples 295 Worth Avenue Stafford, VA 22554 |
Palm Cards | Jac Starkey | 02/26/2012 | $ 56.70 |
| Staples 295 Worth Avenue Stafford, VA 22554 |
Mailing Labels | Jac Starkey | 02/27/2012 | $ 13.11 |
| Capitol Promotions Inc 249 N. Keswick Ave. 1st Floor Glensite, PA 19038 |
Yard Signs and Buttons | Jac Starkey | 02/29/2012 | $ 529.32 |
| Staples 295 Worth Avenue Stafford, VA 22554 |
Palm Cards | Jac Starkey | 03/03/2012 | $ 72.23 |
| Staples 295 Worth Avenue Stafford, VA 22554 |
Palm Cards | Jac Starkey | 03/09/2012 | $ 127.90 |
| Staples 295 Worth Avenue Stafford, VA 22554 |
Rubber bands | Jac Starkey | 03/10/2012 | $ 24.49 |
| Staples 295 Worth Avenue Stafford, VA 22554 |
Palm Cards | Jac Starkey | 03/10/2012 | $ 168.53 |
| Capitol Promotions Inc 249 N. Keswick Ave. 1st Floor Glensite, PA 19038 |
Yard Signs | Jac Starkey | 03/16/2012 | $ 536.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2012 - 03/23/2012
