Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ICY, Designs 227 N Saragotga Street Suffolk, VA 23434 |
Graphic Design | Kerry Holmes | 10/16/2016 | $ 1010.00 |
| UPrinting, Company 10932 Santa Monica Blvd. Los Angeles, CA 90025 |
Print Materials | Kerry Holmes | 10/16/2016 | $ 4012.00 |
| ICY, Designs 227 N Saragotga Street Suffolk, VA 23434 |
Photography | Kerry Holmes | 10/18/2016 | $ 900.00 |
| ICY, Designs 227 N Saragotga Street Suffolk, VA 23434 |
Web Support | Kerry Holmes | 10/20/2016 | $ 1300.00 |
| US, Postal Service 445 N Main Street Suffolk, VA 23434 |
Postage | Kerry Holmes | 10/25/2016 | $ 800.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2016 - 10/26/2016
