Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BuildaSign.com 11525A Stonehollow Drive Suite 100 Austin, TX 78758 |
Item - Bumper Stickers | Jon R Zug | 05/29/2015 | $ 176.33 |
| Crazy Horse Studios 1718 Hydraulic Road Charlottesville, VA 22901 |
Items - Shirts and Hats | Jon R Zug | 06/15/2015 | $ 682.00 |
| Sir Speedy Printing 750 Harris Street 208 Charlottesville, VA 22903 |
Item - Signs and Banners | Jon R Zug | 06/17/2015 | $ 3907.68 |
| 3 Records | Page 1 of 1 | ||||
Report period: 05/28/2015 - 06/30/2015
