Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit 2632 Marine Way Mountain Way, VA 94043 |
Accounting | Jeff Campbell | 05/29/2015 | $ 39.95 |
| NationBuilder 520 South Grande Avenue Los Angeles, CA 90071 |
Campaign Utility | Jeff Campbell | 05/29/2015 | $ 149.00 |
| Google PO Box 39000 San Francisco, CA 94139 |
Email Services | Jeff Campbell | 06/03/2015 | $ 46.36 |
| Shea Cook P.O. Box 507 Richlands, VA 24641 |
Rent | Jeff Campbell | 06/04/2015 | $ 600.00 |
| Town of Wytheville-Water Department P.O. Box 441 Wytheville, VA 24382 |
Utilities | Jeff Campbell | 06/04/2015 | $ 33.89 |
| CenturyLink P.O. Box 1319 Charlotte, NC 28201 |
Utilities | Jeff Campbell | 06/15/2015 | $ 351.05 |
| United States Postal Service 200 Pearl Avenue Marion, VA 24354 |
Postage | Jeff Campbell | 06/18/2015 | $ 294.00 |
| United States Postal Service 200 Pearl Avenue Marion, VA 24354 |
Postage | Jeff Campbell | 06/23/2015 | $ 19.60 |
| Appalachian Power P.O. Box 24401 Canton, OH 44701 |
Utilities | Jeff Campbell | 06/29/2015 | $ 53.56 |
| Intuit 2632 Marine Way Mountain Way, VA 94043 |
Accounting | Jeff Campbell | 06/29/2015 | $ 39.95 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
