Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printwell Inc 3407 Poplar Creek Ln Williamsburg, VA 23188 |
bumper stickers | Brandon Waltrip | 10/01/2015 | $ 690.00 |
| Fine Signs & Graphics, Inc. 5691 Mooretown Road Williamsburg, VA 23188 |
large signs | Brandon Waltrip | 10/07/2015 | $ 1159.22 |
| Facebook 1 Hacker Way Menlo Park, CA 94205 |
online advertising | April Waltrip | 10/09/2015 | $ 30.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2015 - 10/22/2015
