Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BBandT, Bank 236 West Lee Highway Warrenton, VA 20186 |
BB&T Business online Management Users Fee | BB&T Bank | 04/01/2015 | $ 5.00 |
| Vistaprint, Printing 95 Hayden Ave. Lexington, MA 02421 |
bumper stickers | Vistaprint | 04/06/2015 | $ 274.97 |
| BBandT, Bank 236 West Lee Highway Warrenton, VA 20186 |
BB&T Business Online Management Users Fee | BB&T Bank | 05/01/2015 | $ 5.00 |
| Austin, Robb 2933 Rokeby Rd. Delaplane, VA 20144 |
consulting services | Robb Austin | 05/05/2015 | $ 500.00 |
| Allied Shirts, Tshirts 11550 Stonehollow Dr. Austin, TX 78758 |
campaign T-shirts | Allied Shirts | 05/06/2015 | $ 112.60 |
| Allen, Ruther 11223 Bristersburg Rd. Catlett, VA 20119 |
bumper stickers | KPR Signs | 05/07/2015 | $ 315.90 |
| ImageMedia, media 425 East Spruce St. Tarpon Springs, FL 34689 |
Posters | ImageMedia | 05/14/2015 | $ 85.00 |
| ImageMedia, media 425 East Spruce St. Tarpon Springs, FL 34689 |
postcard mailer | ImageMedia | 05/14/2015 | $ 355.00 |
| Williams, Leon 11534 James Madison St. Remington, VA 22734 |
yard signs | Remington Press | 05/26/2015 | $ 462.65 |
| 9 Records | Page 1 of 1 | ||||
Report period: 04/01/2015 - 05/27/2015
