Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Printing Express 21 Warehouse Road Harrisonburg, VA 22801 |
yard signs | Barbara McHone | 07/16/2014 | $ 1848.33 |
| Marden Press 113 W. Beverley Street Staunton, VA 24401 |
car magnets, bumper stickers | Barbara McHone | 07/24/2014 | $ 243.03 |
| The Printing Express 21 Warehouse Road Harrisonburg, VA 22801 |
printed campaign materials | Barbara McHone | 08/26/2014 | $ 1000.00 |
| Marden Press 113 W. Beverley Street Staunton, VA 24401 |
campaign envelopes and cards | Barbara McHone | 08/30/2014 | $ 173.75 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2014 - 08/31/2014
