Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Landes, R Steven 4117 Lee Highway Weyers Cave, VA 24486 |
reimbursement for postage | Kim Dean | 06/01/2015 | $ 19.99 |
| The Printing Express PO Box 1975 Harrisonburg, VA 22801 |
Palm Cards | Kim Dean | 06/02/2015 | $ 1526.85 |
| The Printing Express PO Box 1975 Harrisonburg, VA 22801 |
Yard Signs | Kim Dean | 06/02/2015 | $ 2432.43 |
| Wrobleski, William T 2500 E Cary St Apt 600 Richmond, VA 23223 |
Consulting Fee | Steve Landes | 06/18/2015 | $ 5000.00 |
| Wrobleski, William T 2500 E Cary St Apt 600 Richmond, VA 23223 |
Consulting Fee | Steve Landes | 06/18/2015 | $ 2500.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 05/28/2015 - 06/30/2015
