Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hanover Parks and Recreation 13017 Taylor Complex Ln Ashland, VA 23005 |
Booth fee, Hanover Tomato Festival | Cori Johnson | 03/07/2017 | $ 175.00 |
| Vistaprint Hudsonweg 8 Venlo, The Netherlands 5928LW, N/A 23089 |
Business cards, postcards | Cori Johnson | 03/07/2017 | $ 66.22 |
| Paypal 2211 North First Street Santa Fe, CA 95131 |
Per transaction fee | Cori Johnson | 03/18/2017 | $ 7.16 |
| Office Depot 4900 Monticello Ave 2 Williamsburg, VA 23185 |
Table displays | Cori Johnson | 03/27/2017 | $ 46.60 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 03/31/2017
