Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Color 1414 Caroline Street Fredericksburg, VA 22401 |
sign/graphic artist | Tim Ciampaglio | 05/04/2015 | $ 701.54 |
| Home Depot 305 Worth Avenue Stafford, VA 22554 |
sign supplies | Tim Ciampaglio | 05/04/2015 | $ 90.77 |
| The Printing Express 21 Warehouse Road Harrisonburg, VA 22801-9704 |
postage | Shelley Myers | 05/11/2015 | $ 1054.10 |
| Bull Run Strategies, LLC 4435 Torrence Place Woodbridge, VA 22193 |
consulting | Shelley Myers | 05/13/2015 | $ 500.00 |
| Hodes, Jeremy 200 Hanover Street Apt. 2C Fredericksburg, VA 22401 |
print/art design | Shelley Myers | 05/13/2015 | $ 1100.00 |
| US Post Office 524 Garrisonville Rd. Garrisonville, VA 22463-9998 |
Star Spangled Banners | Tim Ciampaglio | 05/18/2015 | $ 245.00 |
| Targeted Creative Communications, Inc 106 Columbus Street Alexandria, VA 22314 |
yard signs | Shelley Myers | 05/20/2015 | $ 1266.00 |
| US Post Office 524 Garrisonville Rd. Garrisonville, VA 22463-9998 |
star spangled banners | Tim Ciampaglio | 05/22/2015 | $ 166.60 |
| Dunkin Donuts 305 Garrisonville Road Stafford, VA 22554 |
donuts | Tim Ciampaglio | 05/27/2015 | $ 49.61 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2015 - 05/27/2015
