Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| walmart 10001 Fredericksburg, VA 22407 |
picture frame and envelopes | Nick ignacio | 05/10/2017 | $ 24.69 |
| Vista print 95 Hayden ave Lexington, MA 02421 |
business cards | Nick ignacio | 05/12/2017 | $ 70.97 |
| walmart 10001 Fredericksburg, VA 22407 |
envelopes,paper, and water for lit drop | Nick ignacio | 05/12/2017 | $ 71.47 |
| lowes Home Center 10101 south point parkway Fredericksburg, VA 22407 |
2 pressure treated pine poles for displays | Nick ignacio | 05/15/2017 | $ 3.94 |
| walmart 10001 Fredericksburg, VA 22407 |
2 blue ink pens....exciting | Nick ignacio | 05/15/2017 | $ 2.89 |
| Vista print 95 Hayden ave Lexington, MA 02421 |
website | Nick ignacio | 05/18/2017 | $ 18.00 |
| walmart 10001 Fredericksburg, VA 22407 |
10 boxes of envelopes (150 each) and black and color ink cartridge. | Nick ignacio | 05/18/2017 | $ 105.70 |
| FaceBook 1 Hacker Way Meleno Park, CA 94025 |
Facebook Boosting | Nick ignacio | 05/21/2017 | $ 226.34 |
| FaceBook 1 Hacker Way Meleno Park, CA 94025 |
facebook boosting | Nick ignacio | 05/21/2017 | $ 23.68 |
| walmart 10001 Fredericksburg, VA 22407 |
300 envelopes and a American flag | Nick ignacio | 05/23/2017 | $ 28.06 |
| 36 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
