Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service Monticello Store Williamsburg, VA 23188 |
Postage | Carolyn Wright | 07/19/2012 | $ 27.00 |
| Squareup 901 Mission Street San Francisco, CA 94103 |
Square charge | John Wright III | 07/21/2012 | $ 0.03 |
| Knockouts Advertising Inc. 6555 Sugarloaf Parkway 307-248 Duluth, GA 30097 |
Palmcards | John Wright III | 08/02/2012 | $ 944.00 |
| RUNandWIN.com P. O. Box 2096 Aiken, SC 29802 |
Campaign Signs | John Wright III | 08/14/2012 | $ 2208.25 |
| Daley Professional Web Solutions PO Box 402 Montgomery, NY 12549 |
Daley Professional Web Solutions | John Wright III | 08/21/2012 | $ 149.00 |
| Offic Depot Store #2334 4900 Monticello Avenue Williamsburg, VA 23188 |
Printer Ink; Thank-You Cards; Notebook Dividers | Carolyn Wright | 08/22/2012 | $ 37.87 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2012 - 08/31/2012
