Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Full Color Printing LLC 1452 W 110th St Cleveland, OH 44102 |
Yard Signs | Blake Andis | 01/23/2015 | $ 1552.00 |
| Smart Market 609 Palmyra Drive Kingsport, TN 37663 |
Yard signs | Blake Andis | 02/13/2015 | $ 1401.25 |
| Smart Market 609 Palmyra Drive Kingsport, TN 37663 |
Yard Signs | Blake Andis | 02/20/2015 | $ 824.00 |
| Sticker Guy P.O. Box 204 Reno, NV 89504 |
labels | Blake Andis | 03/04/2015 | $ 185.00 |
| Jerry Peters Sales 1503 Lee Highway Bristol, VA 24201 |
Pens | Blake Andis | 03/18/2015 | $ 198.69 |
| Sticker Guy P.O. Box 204 Reno, NV 89504 |
Labels | Blake Andis | 03/19/2015 | $ 168.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2015 - 03/31/2015
