Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VistaPrint USA Inc 95 Hayden Ave Lexington, MA 02421 |
Business Cards | Vern Hayes | 07/07/2015 | $ 40.60 |
| VistaPrint USA Inc 95 Hayden Ave Lexington, MA 02421 |
Fridge Magnets | Vern Hayes | 07/08/2015 | $ 80.39 |
| Office Max 2505 Market St Christiansburg, VA 24073 |
Literature and Business Card Holders | Vern Hayes | 07/12/2015 | $ 17.13 |
| Office Max 2505 Market St Christiansburg, VA 24073 |
Literature and Business Card Holders | Vern Hayes | 07/12/2015 | $ 10.50 |
| Imprint.com 14550 Beechnut St Houston, TX 77083 |
Yard Signs | Vern Hayes | 07/14/2015 | $ 514.58 |
| GotPrint.com 7652 San Fernando Rd N Burbank, CA 91505 |
Brochure Printing | Vern Hayes | 07/15/2015 | $ 111.64 |
| GraphicsLand 8061 186th St Tinley Park, IL 60487 |
Bumper Stickers | Vern Hayes | 07/19/2015 | $ 239.57 |
| VistaPrint USA Inc 95 Hayden Ave Lexington, MA 02421 |
Fridge Magnets | Vern Hayes | 07/19/2015 | $ 125.99 |
| Ooma, Inc. 1880 Embarcadero Rd Palo Alto, CA 94303 |
Campaign Phone Line | Vern Hayes | 07/21/2015 | $ 15.54 |
| Ooma, Inc. 1880 Embarcadero Rd Palo Alto, CA 94303 |
Debt Payment for: 04/21/2015 Campaign Phone Line | Vern Hayes | 07/30/2015 | $ 15.56 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
