Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| walmart 10001 Fredericksburg, VA 22407 |
Twine and Zip ties for banner | Nick ignacio | 06/03/2017 | $ 3.41 |
| A.G.E graphics LLC 678 Township rd 297 Little Hocking, OH 45742 |
Yard signs | Nick ignacio | 06/06/2017 | $ 290.00 |
| American Technology Consulting 7713 stoney creek ct fairfax station, VA 22039 |
Robo Calls | Nick ignacio | 06/09/2017 | $ 275.00 |
| American Technology Consulting 7713 stoney creek ct fairfax station, VA 22039 |
Additional fee for robo calls | Nick ignacio | 06/12/2017 | $ 60.00 |
| Chick-fil-A 9900 Southpoint Pkwy Fredericksburg, VA 22407 |
Lunch for our volunteers | Nick ignacio | 06/12/2017 | $ 28.82 |
| 5 Records | Page 1 of 1 | ||||
Report period: 06/02/2017 - 06/30/2017
