Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint 95 Hayden Ave Lexington, MA 02421 |
Printing, cards and stickers | MaryBeth Davis | 04/05/2015 | $ 154.97 |
| DiscountMugs 12610 NW 115 Ave Bldg 200 Medley, FL 33178 |
Campaign, Plastics | MaryBeth Davis | 04/19/2015 | $ 295.00 |
| Vistaprint 95 Hayden Ave Lexington, MA 02421 |
Printing, campaign | MaryBeth Davis | 04/19/2015 | $ 358.57 |
| Lady Printing unknown Richmond, VA 23234 |
Printing, paper campaign materials | MaryBeth Davis | 04/23/2015 | $ 266.99 |
| Lady Printing unknown Richmond, VA 23234 |
Printing, paper campaign materials | MaryBeth Davis | 04/23/2015 | $ 304.88 |
| VividDesignWorks 1218 S 52nd St Kansas City, KS 66106 |
Campaign materials, print | MaryBeth Davis | 04/27/2015 | $ 537.50 |
| VividDesignWorks 1218 S 52nd St Kansas City, KS 66106 |
Campaign Printing | MaryBeth Davis | 05/03/2015 | $ 768.00 |
| American Legion Post 201 3602 Branch Lake Ct Attn Wade Johnson Powhatan, VA 23139 |
American Legion Ad, season program | MaryBeth Davis | 05/11/2015 | $ 100.00 |
| DiscountMugs 12610 NW 115 Ave Bldg 200 Medley, FL 33178 |
DiscountMugs, campaign plastics | MaryBeth Davis | 05/18/2015 | $ 465.00 |
| Vistaprint 95 Hayden Ave Lexington, MA 02421 |
Vistaprint, campaign printing | MaryBeth Davis | 05/19/2015 | $ 268.79 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
