Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Clintwood High School 141 Greear Drive Clintwood, VA 24228 |
Clintwood High School Robotics Team Donation | Angela Rakes | 01/04/2015 | $ 30.00 |
Rakes, Angela 166 Nascar Drive Clintwood, VA 24228 |
Hardee's Receipt | Angela Rakes | 01/04/2015 | $ 28.49 |
Rakes, Angela 166 Nascar Drive Clintwood, VA 24228 |
Food City, Pizza Hut, Vistaprint | Angela Rakes | 01/12/2015 | $ 145.73 |
Vistaprint BV PO Box 842882 Boston, ME 02284-2882 |
Campaign Checks | Angela Rakes | 01/22/2015 | $ 7.98 |
AnyPromo 13437 Benson Ave Chino, CA 91710 |
Campaign Advertising Lip Balm | Angela Rakes | 02/06/2015 | $ 148.90 |
AnyPromo 13437 Benson Ave Chino, CA 91710 |
Campaign advertising Pens | Angela Rakes | 02/06/2015 | $ 148.90 |
AnyPromo 13437 Benson Ave Chino, CA 91710 |
Campaign advertising Hourglass fans | Angela Rakes | 02/06/2015 | $ 359.87 |
AnyPromo 13437 Benson Ave Chino, CA 91710 |
Magnetic Memo Clip | Angela Rakes | 02/23/2015 | $ 158.50 |
AnyPromo 13437 Benson Ave Chino, CA 91710 |
Lip Balm | Angela Rakes | 02/23/2015 | $ 162.15 |
AnyPromo 13437 Benson Ave Chino, CA 91710 |
Lip Balm | Angela Rakes | 03/31/2015 | $ 151.55 |
13 Records | Page 1 of 2 1 2 > >> |
Report period: 01/01/2015 - 03/31/2015