Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint 95 Hayden Avenue Lexington, MA 02421 |
business cards | John Erbach | 08/04/2015 | $ 87.99 |
| Cordero Communications 8713 Peach Grove Rd. Richmond, VA 23237 |
Football Schedules | John Erbach | 08/18/2015 | $ 400.00 |
| Friends of Cliff Bickford P.O. Box 2073 Chesterfield, VA 23832 |
Contribution to Friends of Cliff Bickford | John Erbach | 08/26/2015 | $ 1000.00 |
| Airgas 1600 Barlow Street Richmond, VA 23230 |
Helium Refill | John Erbach | 08/28/2015 | $ 160.47 |
| PayPal 19700 Montauck Court Saratoga, CA 95070 |
Online Contribution Fees | John Erbach | 08/31/2015 | $ 6.86 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2015 - 08/31/2015
