Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowes 10101 Southpoint Pkwy Fredericksburg, VA 22407 |
Green Posts | April Gillespie | 07/03/2017 | $ 8.38 |
| Lowes 10101 Southpoint Pkwy Fredericksburg, VA 22407 |
Wood materials for signs | April Gillespie | 07/13/2017 | $ 25.25 |
| UPrinting 8000 Haskell Ave. Van Nuys, CA 91406 |
Marketing Labels | April Gillespie | 07/19/2017 | $ 109.08 |
| Major Impressions INC. 31 Utah Place Suite 107 Fredericksburg, VA 22405 |
T-shirts | April Gillespie | 07/24/2017 | $ 50.89 |
| Major Impressions INC. 31 Utah Place Suite 107 Fredericksburg, VA 22405 |
T-shirts | April Gillespie | 07/24/2017 | $ 122.07 |
| Pay Pal 2211 N. First St San Jose, CA 95131 |
Facebook Ads- Marketing | April Gillespie | 07/27/2017 | $ 25.05 |
| Butternut & Blue 7610 Heths Salient St Spotsylvania, VA 22553 |
Catering for event | April Gillespie | 07/28/2017 | $ 109.30 |
| Fredericksburg Agricultural Fair 2400 Airport Ave Fredericksburg, VA 22401 |
Vendor/volunteer passes | April Gillespie | 07/31/2017 | $ 20.00 |
| GotPrint.com 7651 N. San Fernando Road Burbank, CA 91505 |
Signs | April Gillespie | 07/31/2017 | $ 224.27 |
| Pay Pal 2211 N. First St San Jose, CA 95131 |
Facebook Ads- Marketing | April Gillespie | 08/01/2017 | $ 2.63 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
