Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 4imprint 101 Commerce St. Oshkosh, WI 54902 |
Pens | Stuart R. Mullins | 06/03/2015 | $ 203.88 |
| DiscountSanitizer.com 471 North Broadway 398 Jericho, NY 11753 |
Hand Sanitizer | Stuart R. Mullins | 06/03/2015 | $ 215.27 |
| Food City 410 Chase St. Clintwood, VA 24228 |
Gas for vehicle while campaigning door to door | Stuart R. Mullins | 06/09/2015 | $ 20.10 |
| PayPal 2211 North First St. San Jose, CA 95131 |
Service Fee | Stuart R. Mullins | 06/13/2015 | $ 1.75 |
| Mumpower Sign Supply, Inc. 4257 Gate City Highway Bristol, VA 24202 |
Signs | Stuart R. Mullins | 06/16/2015 | $ 1126.71 |
| 4imprint 101 Commerce St. Oshkosh, WI 54902 |
Parade Bags | Stuart R. Mullins | 06/21/2015 | $ 163.40 |
| Vistaprint 95 Hayden Ave Lexington, MA 02421 |
Business Cards | Stuart R. Mullins | 06/21/2015 | $ 73.99 |
| Candy Creek Lollipops 3 Osage Rd. Canton, MA 02021 |
Parade Candy | Stuart R. Mullins | 06/25/2015 | $ 62.95 |
| Vistaprint 95 Hayden Ave Lexington, MA 02421 |
Car Magnets | Stuart R. Mullins | 06/25/2015 | $ 64.98 |
| 9 Records | Page 1 of 1 | ||||
Report period: 05/28/2015 - 06/30/2015
