Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Echo Signs, Printing & Graphics 2910 Church St. Norfolk, VA 23504 |
t-shirts | Terry | 06/02/2017 | $ 226.40 |
| Echo Signs, Printing & Graphics 2910 Church St. Norfolk, VA 23504 |
Banner | Terry | 06/02/2017 | $ 79.50 |
| Rally.Org 995 Market Street 2nd Floor San Francisco, CA 94105 |
Processing fee; fundraising | Terry | 06/04/2017 | $ 5.34 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Processing fee; fundraising | Terry | 06/05/2017 | $ 4.20 |
| Blip 1591 W 820 N Provo, UT 84601 |
Advertising | Terry | 06/06/2017 | $ 5.00 |
| Blip 1591 W 820 N Provo, UT 84601 |
Advertising | Terry | 06/08/2017 | $ 15.00 |
| Advance Auto Parts 7525 Tidewater Dr. Norfolk, VA 23505 |
Advertising supplies | Terry | 06/09/2017 | $ 8.46 |
| Echo Signs, Printing & Graphics 2910 Church St. Norfolk, VA 23504 |
Car magnets; bumper stickers | Terry | 06/09/2017 | $ 339.20 |
| Sam's Club 741 E. Little Creek Rd. Norfolk, VA 23513 |
Event supplies | Terry | 06/10/2017 | $ 79.63 |
| Cogan's North 4311 Colley Ave. Norfolk, VA 23508 |
Event food cost | Terry | 06/13/2017 | $ 136.71 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
