Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North First St San Jose, CA 95131 |
PayPal charge | crtolbert | 07/02/2017 | $ 1.75 |
| C2 Ink, Inc. 2114 Angus Rd Charlottesville, VA 22901 |
Flyers | crtolbert | 07/11/2017 | $ 183.22 |
| Albemarle-Charlottesville NAACP P.O. Box 1522, Charlottesville, VA 22902 |
Advertisement | crtolbert | 07/25/2017 | $ 50.00 |
| C2 Ink, Inc. 2114 Angus Rd Charlottesville, VA 22901 |
Signs, Cards, and Flyers | crtolbert | 08/14/2017 | $ 983.50 |
| PayPal 2211 North First St San Jose, CA 95131 |
Service Charge | crtolbert | 08/16/2017 | $ 1.75 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2017 - 08/31/2017
