Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Spring Valley Graphics Inc 99 Bee Line Dr Galax, VA 24333 |
BANNERS | TIM L. CARICO | 07/02/2015 | $ 220.56 |
| Campaign Pros.com 5200 SW 30th St Davenport, IA 52802 |
CAMPAIGN SIGNS | TIM L. CARICO | 07/23/2015 | $ 1406.11 |
| National Pen Co PO Box 847203 Dallas, TX 75284 |
PENS | TIM L. CARICO | 07/28/2015 | $ 193.45 |
| Watts Trophies & Custom 1103 E Stuart Dr Galax, VA 24333 |
SHIRTS | TIM L. CARICO | 07/30/2015 | $ 175.32 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 08/31/2015
