Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar General Store 543 Madison Rd. Orange, VA 22960 |
Supplies for BBQ Fundraiser | Mark Amos | 06/27/2015 | $ 14.61 |
| Raise the Money P.O. Box 26466 Little Rock, AR 72221 |
Processing fee for monies raised online | Mark Amos | 06/29/2015 | $ 2.70 |
| Faye's Office Supply 131 East Main St. Orange, VA 22960 |
Office supplies for exhibits at campaign booths | Mark Amos | 06/30/2015 | $ 53.76 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/28/2015 - 06/30/2015
