Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dr. Don's Buttons 3906 W. Morrow Drive Glendale, AZ 85308 |
Lapel stickers | Tamara Neo | 06/17/2014 | $ 117.95 |
| Fisher & Co. 1735 State Route 693 Tazewell, VA 24651 |
food for event, purchased by C. Moore | Tamara Neo | 06/17/2014 | $ 400.00 |
| Sign Depot Co. 1813 E. Colonial dr., Orlando, FL 32803 |
Political Signs and stickers | Tamara Neo | 06/17/2014 | $ 413.00 |
| Staples 560 Commerce Dr Bluefield, VA 24605 |
flyers | Tamara Neo | 06/17/2014 | $ 220.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2014 - 06/30/2014
