Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| walmart 10001 Fredericksburg, VA 22407 |
Supplies for meet and greet | Nick ignacio | 05/01/2017 | $ 36.21 |
| Vista print 95 Hayden ave Lexington, MA 02421 |
Card and palm cards | Nick ignacio | 05/02/2017 | $ 219.20 |
| American Technology Consulting 7713 stoney creek ct fairfax station, VA 22039 |
message service | Nick ignacio | 05/03/2017 | $ 175.00 |
| Office Depot 1591 Carl D Silver PKWY Fredericksburg, VA 22401 |
Ink Cartridge | Nick ignacio | 05/04/2017 | $ 20.00 |
| walmart 10001 Fredericksburg, VA 22407 |
Paper and envelopes | Nick ignacio | 05/04/2017 | $ 70.41 |
| ebay inc 2145 hamilton ave san jose, CA 95125 |
3000 plastic door hanger bags, I like the way they are working, so I like to bag it up. | Nick ignacio | 05/08/2017 | $ 55.50 |
| Office Depot 1591 Carl D Silver PKWY Fredericksburg, VA 22401 |
Ink and pens | Nick ignacio | 05/08/2017 | $ 47.67 |
| A.G.E graphics LLC 678 Township rd 297 Little Hocking, OH 45742 |
100 signs, stands, and bumper stickers | Nick ignacio | 05/10/2017 | $ 290.00 |
| Office Depot 1591 Carl D Silver PKWY Fredericksburg, VA 22401 |
ink and ink stamp "copy" | Nick ignacio | 05/10/2017 | $ 36.83 |
| United States postal service 7420 Brock rd Spotsylvania, VA 22553 |
P.O box and stamps | Nick ignacio | 05/10/2017 | $ 35.80 |
| 36 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
