Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| billingsley printing, n/a 1517 Princess Anne Street fredericksburg, VA 22401 |
Newsletter, Door Hanger Bags, Postcards, Envelopes | Michael P. Berry | 05/16/2017 | $ 621.92 |
| halo branded solutions, n/a 3182 Momentum Place Chicago, IL 60689 |
promotional caps | Michael P. Berry | 05/16/2017 | $ 90.09 |
| billingsley printing, n/a 1517 Princess Anne Street fredericksburg, VA 22401 |
printing | Michael P. Berry | 05/22/2017 | $ 111.55 |
| halo branded solutions, n/a 3182 Momentum Place Chicago, IL 60689 |
tshirts | Michael P. Berry | 05/23/2017 | $ 190.05 |
| DeSio, Adam Desio Studios 116 Edgehill Dr. Locust Grove, VA 22508 |
graphic design | Michael P. Berry | 05/29/2017 | $ 125.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2017 - 06/01/2017
