Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominion Printers 2927 Virginia Beach Blvd Virginia Beach, VA 23452 |
Thank You Cards and Envelopes | Shelby St. Gelais | 10/02/2012 | $ 68.25 |
| Jones, Leslie 1996 Blue Knob Road Virginia Beach, VA 23464 |
Campaign Buttons | Chris Arney | 10/10/2012 | $ 20.00 |
| Rally 144 2nd St., First Floor San Francisco, CA 94105 |
Per transaction processing fee | Shelby St. Gelais | 10/15/2012 | $ 6.74 |
| Vista Print 95 Hayden Avenue Lexington, MA 02421 |
Campaign Business Cards for Chris | Chris Arney | 10/16/2012 | $ 4.65 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2012 - 10/24/2012
