Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vineyard Strategies 467 Toll House Road Maurertown, VA 22644 |
Campaign Promotional Materials | Chad Logan | 08/16/2015 | $ 2045.98 |
| Stripes 3180 18th Street San Francisco, CA 94110 |
Merchant & Processing Fees | Chad Logan | 08/20/2015 | $ 1.03 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 08/31/2015
