Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 975 Hilton Heights Rd. Charlottesville, VA 22901 |
Printer ink and paper | Linda Staiger | 08/16/2017 | $ 50.48 |
| Sir Speedy Signs 750 Harris St. 208 Charlottesville, VA 22903 |
labels for stickers | Linda Staiger | 08/18/2017 | $ 47.91 |
| Super Cheap Signs 9200 Waterford Centre Blvd. 100 Austin, TX 78758 |
Road and lawn signs | Linda Staiger | 08/28/2017 | $ 1514.53 |
| Facebook 1601 Willow Rd. Menlo Park, CA 94025 |
Facebook advertising | Linda Staiger | 08/31/2017 | $ 19.21 |
| Super Cheap Signs 9200 Waterford Centre Blvd. 100 Austin, TX 78758 |
Expedite shipping | Linda Staiger | 08/31/2017 | $ 61.70 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2017 - 08/31/2017
