Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dobey, Doug 1509 W. Laburnam Avenue Richmond, VA 23227 |
Design work- 2nd Street flyer | Sanford Appelman | 10/03/2016 | $ 125.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal fees | Sanford Appelman | 10/03/2016 | $ 82.50 |
| The Custom Sign Shop 1016 N. Boulevard Richmond, VA 23230 |
Boulevard signs | Sanford Appelman | 10/03/2016 | $ 315.90 |
| Bland, Susan 9307 Westmore Drive Richmond, VA 23229 |
Fundraising expenses | Sanford Appelman | 10/05/2016 | $ 333.98 |
| Diradour, Albert 2206 Monument Avenue Richmond, VA 23220 |
Fundraising event personal paid expenses reimbursement | Sanford Appelman | 10/05/2016 | $ 626.28 |
| Google 300 Traverwood Drive Ann Arbor, MI 48105 |
Google work-email | Sanford Appelman | 10/05/2016 | $ 25.00 |
| Harland Clarke 10931 Laureate Drive San Antonio, TX 78249 |
check order | Sanford Appelman | 10/05/2016 | $ 29.90 |
| Spoken 4 2022 Rosewood Avenue Richmond, VA 23220 |
Ad space | Sanford Appelman | 10/05/2016 | $ 1500.00 |
| Dobey, Doug 1509 W. Laburnam Avenue Richmond, VA 23227 |
Design services for printing | Sanford Appelman | 10/07/2016 | $ 500.00 |
| Printersmark, Inc. PO Box 27402 Richmond, VA 23261 |
Printing and mailing | Sanford Appelman | 10/07/2016 | $ 3447.19 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2016 - 10/26/2016
