Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ollie's bargain outlet, n/a 139 Ridge Ave. wise, VA 24293 |
Table Decorations | Alicia Kallen | 06/07/2017 | $ 15.94 |
| Wal-Mart, na 780 Commonwealth Drive Norton, VA 24273 |
Table decorations | Alicia Kallen | 06/07/2017 | $ 17.01 |
| U.s. Post office, post office 39 7th street Norton, VA 24273 |
Stamps and shipping | Alicia Kallen | 06/08/2017 | $ 61.81 |
| Act Blue, n/a P.O. Box 441146 Somerville, MA 02144 |
Service fee | Alicia Kallen | 06/13/2017 | $ 0.40 |
| Wal-Mart, na 780 Commonwealth Drive Norton, VA 24273 |
Office supplies | Alicia Kallen | 06/16/2017 | $ 32.09 |
| Wal-Mart, na 780 Commonwealth Drive Norton, VA 24273 |
Office Supplies | Alicia Kallen | 06/16/2017 | $ 15.80 |
| Act Blue, n/a P.O. Box 441146 Somerville, MA 02144 |
service fee | Alicia Kallen | 06/18/2017 | $ 9.88 |
| Harland Clarke, n/a 15955 La Cantera Parkway San Antonio, TX 78256 |
Printing checks | Alicia Kallen | 06/20/2017 | $ 30.47 |
| Act Blue, n/a P.O. Box 441146 Somerville, MA 02144 |
service fee | Alicia Kallen | 06/25/2017 | $ 1.58 |
| Handfansdirect.com, na 511 NW 48th Terrace Ocala, FL 34882 |
Hand fans | Gregory Kallen | 06/26/2017 | $ 296.68 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
