Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| staples 2003 plank rd fredericksburg, VA 22401 |
business cards | Vivian Messner | 04/14/2017 | $ 10.52 |
| actblue virginia p. o. box 441146 somerville, MA 02144 |
processing fee | Vivian Messner | 04/20/2017 | $ 3.95 |
| dollar general store 2728 kings highway colonial beach, VA 22443 |
flower seeds | Vivian Messner | 04/21/2017 | $ 7.37 |
| actblue virginia p. o. box 441146 somerville, MA 02144 |
processing fee | Vivian Messner | 04/28/2017 | $ 8.30 |
| rankins true value hardware 535 euclid ave colonial beach, VA 22443 |
paint | Vivian Messner | 04/30/2017 | $ 5.25 |
| walmart 16375 merchant lane king george, VA 22485 |
ink,paper,paint | Vivian Messner | 05/01/2017 | $ 56.37 |
| walmart 16375 merchant lane king george, VA 22485 |
copy paper | Vivian Messner | 05/16/2017 | $ 3.47 |
| colonial beach chamber of commerce 106 hawthorn st colonial beach, VA 22443 |
parade entry fee | Vivian Messner | 05/22/2017 | $ 10.00 |
| walmart 16375 merchant lane king george, VA 22485 |
t-shirt,felt,candy | Vivian Messner | 05/26/2017 | $ 24.85 |
| 9 Records | Page 1 of 1 | ||||
Report period: 04/01/2017 - 06/01/2017
