Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SendOutCards 1825 West Research Way Salt Lake City, UT 84119 |
Points and Postage for mailer | Sarona Irvin | 07/29/2015 | $ 168.48 |
| Fine Line Incorporated 25118 Old Valley Pike Maurertown, VA 22644 |
Lapel & bumper stickers | Sarona Irvin | 08/14/2015 | $ 250.00 |
| SendOutCards 1825 West Research Way Salt Lake City, UT 84119 |
Postage expense for mailers | Sarona Irvin | 08/17/2015 | $ 80.00 |
| AnyPromo Inc. 13437 Benson Avenue Chino, CA 91710 |
Imprinted Totes for Campaign booths | Sarona Irvin | 08/18/2015 | $ 1230.59 |
| PayPal.com 2211 North First Street San Jose, CA 95131 |
PayPal Expense | Sarona Irvin | 08/20/2015 | $ 4.52 |
| The Northern Virginia Daily 152 North Holliday Street Strasburg, VA 22657 |
Newspaper advertising | Sarona Irvin | 08/26/2015 | $ 158.00 |
| Java Media Concepts LLC 7718 Church Street Middletown, VA 22645 |
Campaign Marketing | Sarona Irvin | 08/31/2015 | $ 275.00 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2015 - 08/31/2015
