Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| cabin hill tees 923 south main street woodstock, VA 22664 |
t shirts | cabin hill tees | 07/13/2015 | $ 733.41 |
| fine line 25118 old valley pike maurertown, VA 22644 |
door magnets | fine line | 07/14/2015 | $ 131.63 |
| fine line 25118 old valley pike maurertown, VA 22644 |
campaign signs | fine line | 07/20/2015 | $ 1652.16 |
| fine line 25118 old valley pike maurertown, VA 22644 |
bumper stickers | fine line | 07/23/2015 | $ 189.54 |
| the print shop po box 777 woodstock, VA 22664 |
tabloid printing | the print shop | 08/07/2015 | $ 37.50 |
| fine line 25118 old valley pike maurertown, VA 22644 |
large campaign signs | fine line | 08/12/2015 | $ 352.76 |
| cabin hill tees 923 south main street woodstock, VA 22664 |
shirts | cabin hill tees | 08/14/2015 | $ 421.20 |
| narrow passage press po box 777 woodstock, VA 22664 |
tabloids | narrow passage press | 08/17/2015 | $ 161.20 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 08/31/2015
