Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brilliant Vinyl 366 McDonough Pkwy McDonough, GA 30253 |
Vinyl | Jacob C. Carroll | 05/03/2017 | $ 85.65 |
| JiffyShirts 1903 60th Pl E Suite M Bradenton, FL 34203-5036 |
Shirts | Jacob C. Carroll | 05/03/2017 | $ 76.98 |
| Vistaprint 275 Wyman St Waltham, MA 02451 |
Banner | Jacob C. Carroll | 05/05/2017 | $ 69.24 |
| UPrinting 8000 Haskell Ave Van Nuys, CA 91406 |
Flyers | Jacob C. Carroll | 05/23/2017 | $ 120.36 |
| SunTrust Bank 1395 W. Main St Salem, VA 24153 |
Account maintenance fee | Jacob C. Carroll | 05/25/2017 | $ 7.00 |
| US Post Office 320 W. Main St Salem, VA 24153 |
Stamps | Jacob C. Carroll | 05/29/2017 | $ 24.50 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2017 - 06/01/2017
