Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com PO Box 81226 Seattle, WA 98108-1226 |
Printable Tags | Linda Williams | 09/02/2015 | $ 11.96 |
| Workerbee Records - Prints Copy Center 118 S Sherman Ames, IA 50010 |
Buttons | Linda Williams | 09/13/2015 | $ 32.99 |
| Vista Print 95 Hayden Ave Lexington, MA 02421 |
campaign literature | Linda Williams | 09/14/2015 | $ 88.97 |
| Online Candidate - Service of Daly Professional Web Solutions PO Box 402 Montgomery, NY 12549 |
Web Hosting Service | Linda Williams | 09/17/2015 | $ 29.00 |
| Charlie D's 9510 Center St Manassas, VA 20110 |
T-shirts | Linda Williams | 09/18/2015 | $ 200.00 |
| Discount Media Barn 1501 Railroad St Corona, CA 92880 |
Banner | Linda Williams | 09/18/2015 | $ 42.00 |
| SureGlow 129 Roweland Drive Johnson City, TN 37601 |
Glow sticks | Linda Williams | 09/18/2015 | $ 83.00 |
| Target 13301 Gateway Center Dr Gainesville, VA 20155 |
Smarties candy | Linda Williams | 09/25/2015 | $ 8.43 |
| 8 Records | Page 1 of 1 | ||||
Report period: 09/01/2015 - 09/30/2015
