Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Burch, Kirby 3140 McQuinn Rd. Powhatan, VA 23139 |
Yard signs | Sandy Brindley | 01/05/2014 | $ 750.00 |
| Plimus, Inc. 49016 Milmont Drive Fremont, CA 94538 |
Website fee | Sandy Brindley | 01/15/2014 | $ 10.95 |
| Vista Print 95 Hayden Avenue Lexington Lexington, VA 02421 |
literature | Sandy Brindley | 01/17/2014 | $ 153.47 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2013 - 01/24/2014
