Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fed Ex Print and Ship Center 10008 Southpoint Expy Fredericksburg, VA 22407 |
Copies | April Gillespie | 06/03/2017 | $ 100.00 |
| GotPrint.com 7651 N. San Fernando Road Burbank, CA 91505 |
Banners | April Gillespie | 06/13/2017 | $ 227.65 |
| Office Depot 1591 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Brother ink and paper | April Gillespie | 06/22/2017 | $ 104.23 |
| Office Depot 1591 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Office supplies | April Gillespie | 06/23/2017 | $ 121.92 |
| Lowes 10101 Southpoint Pkwy Fredericksburg, VA 22407 |
Material for signs | April Gillespie | 06/26/2017 | $ 95.61 |
| Fredericksburg Agricultural Fair 2400 Airport Ave Fredericksburg, VA 22401 |
Fair Booth | April Gillespie | 06/27/2017 | $ 175.00 |
| Major Impressions INC. 31 Utah Place Suite 107 Fredericksburg, VA 22405 |
T-shirts down payment | April Gillespie | 06/29/2017 | $ 122.06 |
| Office Depot 1591 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Post cards | April Gillespie | 06/29/2017 | $ 81.09 |
| Office Depot 1591 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Flyers | April Gillespie | 06/30/2017 | $ 82.14 |
| Pay Pal 2211 N. First St San Jose, CA 95131 |
Facebook Ads- Marketing | April Gillespie | 06/30/2017 | $ 24.87 |
| 10 Records | Page 1 of 1 | ||||
Report period: 06/02/2017 - 06/30/2017
