Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Galactic Screen Printing 1064 Lynnhaven Parkway Virginia Beach, VA 23452 |
Campaign T-shirts | Shelby St. Gelais | 09/21/2012 | $ 1267.35 |
| Constant Contact Inc. Reservoir Place 1601 Trapelo Road Waltham, MA 02451 |
September Payment for Constant Contact | Chris Arney | 09/22/2012 | $ 30.00 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2012 - 09/30/2012
