Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Gillespie, April May 3651 Shirleys Hill Road Partlow, VA 22534 |
Copies | Fed Ex | 06/03/2017 | $ 100.00 |
Gillespie, April May 3651 Shirleys Hill Road Partlow, VA 22534 |
Banners | Gotprint.com | 06/10/2017 | $ 227.65 |
Gillespie, April May 3651 Shirleys Hill Road Partlow, VA 22534 |
Brother ink and paper | Office Depot Office Max | 06/22/2017 | $ 104.23 |
Gillespie, April May 3651 Shirleys Hill Road Partlow, VA 22534 |
Office supplies | Office Depot Office Max | 06/23/2017 | $ 121.92 |
Gillespie, April May 3651 Shirleys Hill Road Partlow, VA 22534 |
Fair Booth | Fredericksburg Agricultural Fair | 06/23/2017 | $ 175.00 |
Gillespie, April May 3651 Shirleys Hill Road Partlow, VA 22534 |
Material for signs | Lowes Home Centers, LLC | 06/25/2017 | $ 95.61 |
Gillespie, April May 3651 Shirleys Hill Road Partlow, VA 22534 |
Post cards | Office Depot Office Max | 06/28/2017 | $ 81.09 |
Gillespie, April May 3651 Shirleys Hill Road Partlow, VA 22534 |
T-shirts down payment | Major Impressions Inc. | 06/28/2017 | $ 122.06 |
Gillespie, April May 3651 Shirleys Hill Road Partlow, VA 22534 |
Flyers | Office Depot Office Max | 06/30/2017 | $ 82.14 |
Gillespie, April May 3651 Shirleys Hill Road Partlow, VA 22534 |
Facebook Ads- Marketing | Facebook Ads | 06/30/2017 | $ 24.87 |
10 Records | Page 1 of 1 |
Report period: 06/02/2017 - 06/30/2017