Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bailey Printing 914 Harris St. Charlottesville, VA 22903 |
Campaign signs | Norman Dill | 04/17/2015 | $ 203.49 |
| Bailey Printing 914 Harris St. Charlottesville, VA 22903 |
campaign literature | Norman Dill | 04/29/2015 | $ 95.41 |
| Bailey Printing 914 Harris St. Charlottesville, VA 22903 |
campaign literature | Norman Dill | 05/01/2015 | $ 89.51 |
| Dr. Don's Buttons 3906 West Morrow Drive Glendale, AZ 85308 |
campaign buttons | Norman Dill | 05/18/2015 | $ 138.03 |
| Vista Print 95 Hayden Ave Lexington, MA 02421 |
campaign signs | Norman Dill | 05/20/2015 | $ 95.18 |
| Bailey Printing 914 Harris St. Charlottesville, VA 22903 |
campaign literature | Norman Dill | 05/22/2015 | $ 570.71 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
advertising | Norman Dill | 05/26/2015 | $ 75.54 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2015 - 05/27/2015
