Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 3106 Lee Hwy Bristol, VA 24202 |
Printed materials | Saul Hernandez | 07/01/2015 | $ 99.64 |
| Vectyle 205 Meadow Glenn Drive Blountville, TN 37620 |
Web site development | Saul Hernandez | 07/01/2015 | $ 126.00 |
| Mumpower Sign Supply Inc. 21214 Tadlock Dr. Bristol, VA 24202 |
Campaign Signs | Saul Hernandez | 07/15/2015 | $ 721.30 |
| BB&T 3000 Lee Hwy Bristol, VA 24202 |
Bank account maintenance fee | Saul Hernandez | 07/19/2015 | $ 5.00 |
| Stripe 3180 18th St San Francisco, CA 94110 |
Online Donation Bank Fee | Saul Hernandez | 07/20/2015 | $ 1.75 |
| Washington County Fair 17046 Fairground Dr Abingdon, VA 24210 |
Booth fee | Saul Hernandez | 07/23/2015 | $ 200.00 |
| Print Runner 8000 Haskell Ave Van Nuys, CA 91406 |
Campaign printed materials | Saul Hernandez | 07/31/2015 | $ 76.17 |
| KS Promotional Products 22472 Benhams Rd Bristol, VA 24202-2520 |
Volunteer T-Shirts | Saul Hernandez | 08/14/2015 | $ 267.72 |
| BB&T 3000 Lee Hwy Bristol, VA 24202 |
Bank account maintenance fee | Saul Hernandez | 08/20/2015 | $ 5.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 08/31/2015
