Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ICY, Designs 227 N Saragotga Street Suffolk, VA 23434 |
Online Advertising | Kerry Holmes | 10/28/2016 | $ 3400.00 |
| UPrinting, Company 10932 Santa Monica Blvd. Los Angeles, CA 90025 |
Direct mailing materials | Kerry Holmes | 10/31/2016 | $ 5001.00 |
| Suffolk News Herald 130 S Saratoga St. Suffolk, VA 23434 |
Newspaper advertising | Kerry Holmes | 11/01/2016 | $ 275.00 |
| East Coast Taco Company 116 W Washington Street Suffolk, VA 23434 |
Catering | Kerry Holmes | 11/08/2016 | $ 1100.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/27/2016 - 12/01/2016
