Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VISTAPRINT.COM WWW.VISTAPRINT.COM usa, VA 23860 |
rack cards and pens | KEVIN JOHNSON | 07/01/2017 | $ 177.66 |
| Mountainside Medical Equipment 9262 Old River Road Marcy, NY 13403 |
Drug overdose reversal kit | KEVIN JOHNSON | 07/10/2017 | $ 69.99 |
| WWW.GETWRISTBAND.COM ELIZABETH NEW JERSEY, NJ 07202 |
wristbands | KEVIN JOHNSON | 07/12/2017 | $ 121.95 |
| Oriental Trading 4206 South 108th Omaha, NE 68137 |
drug free tokens, plush | KEVIN JOHNSON | 07/13/2017 | $ 44.94 |
| City of Hopewell - parks and rec dept 100 W City Point Road Hopewell, VA 23860 |
rent park pavilion | KEVIN JOHNSON | 07/17/2017 | $ 40.00 |
| McKay True Value 416 S 15th AVe Hopewell, VA 23860 |
hardware supplies | KEVIN JOHNSON | 07/17/2017 | $ 84.19 |
| VISTAPRINT.COM WWW.VISTAPRINT.COM usa, VA 23860 |
tshirts | KEVIN JOHNSON | 07/17/2017 | $ 53.91 |
| UPRINTING.COM 8000 Haskell Ave Van Nuys, CA 91406 |
bumper stickers | KEVIN JOHNSON | 07/21/2017 | $ 110.78 |
| Dollar General Store 700 S 6th Ave Hopewell, VA 23860 |
drinks for event | KEVIN JOHNSON | 07/28/2017 | $ 35.36 |
| Designprint.com 731 Saginaw St Scranton, PA 18505 |
table cloths | KEVIN JOHNSON | 08/10/2017 | $ 43.99 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
