Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Promos, E 120 Broadway Suite 1360 New York, NY 10271 |
2000 mints, 36 shirts | R. Wayne Brooks | 10/05/2015 | $ 474.00 |
| Progress P. O. Box 8 Warsaw, VA 22572 |
Fall Magazine Ad, 3 x 3 Ad | R. Wayne Brooks | 10/07/2015 | $ 254.60 |
| Inkwell Printing Labs, Inc. 1900 Campus Commons Drive 100 Reston, VA 20191 |
1000 Double-sided brochures | R. Wayne Brooks | 10/15/2015 | $ 236.92 |
| Bowling Green MPO 117 Milford Street Bowling Green, VA 22427 |
500 Stamps | R. Wayne Brooks | 10/16/2015 | $ 245.00 |
| Progress P. O. Box 8 Warsaw, VA 22572 |
2 3 x 3 Ads | R. Wayne Brooks | 10/16/2015 | $ 225.20 |
| Bowling Green MPO 117 Milford Street Bowling Green, VA 22427 |
200 Stamps | R. Wayne Brooks | 10/19/2015 | $ 98.00 |
| Bowling Green MPO 117 Milford Street Bowling Green, VA 22427 |
300 Stamps | R. Wayne Brooks | 10/20/2015 | $ 147.00 |
| Frog Level Volunteer Fire Department Auxiliary 29323 Sunshine Road Ruther Glen, VA 22546 |
Political Booth | R. Wayne Brooks | 10/20/2015 | $ 25.00 |
| Bowling Green MPO 117 Milford Street Bowling Green, VA 22427 |
300 Stamps | R. Wayne Brooks | 10/22/2015 | $ 147.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/01/2015 - 10/22/2015
