Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ChecksInTheMail.com 2435 Goodwin Ln New Braunfels, TX 78135 |
Debt Payment for: 07/21/2015 Business Checks | Vern Hayes | 09/20/2015 | $ 36.57 |
| Ooma, Inc. 1880 Embarcadero Rd Palo Alto, CA 94303 |
Campaign Phone Line | Vern Hayes | 09/21/2015 | $ 16.00 |
| Staples 145 Shoppers Way Christiansburg, VA 24073 |
Envelopes and Tape | Vern Hayes | 09/22/2015 | $ 68.48 |
| USPS 109 N Washington Ave Pulaski, VA 24301 |
Stamps | Vern Hayes | 09/23/2015 | $ 50.00 |
| Wal-Mart Supercenter 5225 Alexander Rd Dublin, VA 24084 |
Stamps | Vern Hayes | 09/24/2015 | $ 19.60 |
| USPS 109 N Washington Ave Pulaski, VA 24301 |
Postage | Vern Hayes | 09/28/2015 | $ 166.40 |
| Dreamhost 417 Associated Rd Brea, CA 92821 |
Web Site Hosting | Vern Hayes | 09/29/2015 | $ 21.90 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2015 - 09/30/2015
