Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Business Solutions 4357 Portsmouth Blvd Portsmouth, VA 23701 |
Banners | ANGELIA ALLEN | 09/09/2016 | $ 160.00 |
| Economy Printing Inc 4519 George Washington Highway Portsmouth, VA 23702 |
Stickers, T-shirts, Magnets and Flyers | ANGELIA ALLEN | 09/09/2016 | $ 250.00 |
| Economy Printing Inc 4519 George Washington Highway Portsmouth, VA 23702 |
Flyers | ANGELIA ALLEN | 09/25/2016 | $ 74.19 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2016 - 09/30/2016
