Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lake Emporium 202 Turkeysag Trail Palmyra, VA 22963 |
Reimbursement to Andrea Gaines for refreshments purchased at Lake Emporium for campaign volunteers | Eric B. Hess | 11/06/2014 | $ 14.19 |
| Sir Speedy 750 Harris Street Suite 208 Charlottesville, VA 22903 |
Flyers | Eric B. Hess | 11/06/2014 | $ 170.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 11/05/2014 - 11/27/2014
