Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Digital Impressions 112 Juliad Ct. Ste. 107 Fredericksburg, VA 22406-1142 |
bumper stickers and yard signs | Michael P. Berry | 04/10/2017 | $ 200.00 |
| Facebook 1 Hacker Way Menlow Park, CA 94025 |
Facebook Advertising | Michael P. Berry | 04/18/2017 | $ 25.00 |
| halo branded solutions, n/a 3182 Momentum Place Chicago, IL 60689 |
promotional pens | Michael P. Berry | 05/03/2017 | $ 171.50 |
| Staples 2003 Plank Rd. Fredericksburg, VA 22401 |
promotional flyer copies | viveca berry | 05/04/2017 | $ 20.12 |
| Staples 2003 Plank Rd. Fredericksburg, VA 22401 |
pens | viveca berry | 05/04/2017 | $ 8.41 |
| Staples 2003 Plank Rd. Fredericksburg, VA 22401 |
promotional flyer copies | viveca berry | 05/04/2017 | $ 457.93 |
| lowe's 299 Banks Ford Parkway Fredericksburg, VA 22406 |
presentation supplies | viveca berry | 05/08/2017 | $ 13.56 |
| halo branded solutions, n/a 3182 Momentum Place Chicago, IL 60689 |
aprons | Michael P. Berry | 05/09/2017 | $ 129.45 |
| Copy Center Plus 10697 Spotsylvania Ave. Spotsylvania, VA 22408 |
flyer printing | Michael P. Berry | 05/10/2017 | $ 57.92 |
| billingsley printing, n/a 1517 Princess Anne Street fredericksburg, VA 22401 |
flyers, postcards and bulk mailing | Michael P. Berry | 05/12/2017 | $ 532.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
