Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| campaignpartner.com 16 Dudley Street Fitchburg, MA 01420 |
Website | Wendy Hughes | 04/01/2015 | $ 29.00 |
| Harland Clarke 10931 Laureate Drive San Antonio, TX 78249 |
check printing charges | Wendy Hughes | 04/01/2015 | $ 29.56 |
| Walmart 14501 Hancock Village Drive Chesterfield, VA 23832 |
Event refreshments | Wendy Hughes | 04/02/2015 | $ 41.92 |
| Paint Social paintsocialrva.com Richmond, VA 23219 |
Debt Payment for: 03/20/2015 Payment for paint social | Wendy Hughes | 04/20/2015 | $ 666.00 |
| United States Postal Service 10221 Krause Road Chesterfield, VA 23832 |
post office box rental | Wendy Hughes | 04/24/2015 | $ 48.00 |
| campaignpartner.com 16 Dudley Street Fitchburg, MA 01420 |
Website | Wendy Hughes | 05/01/2015 | $ 29.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2015 - 05/27/2015
