Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GotPrint.com 7651 N. San Fernando Road Burbank, CA 91505 |
Literature | April Gillespie | 08/02/2017 | $ 96.44 |
| Pay Pal 2211 N. First St San Jose, CA 95131 |
Bank verification | April Gillespie | 08/08/2017 | $ 0.29 |
| Lowes 10101 Southpoint Pkwy Fredericksburg, VA 22407 |
Materials for signs. | April Gillespie | 08/09/2017 | $ 134.38 |
| A.G.E. Graphics LLC. 678 Collins Road Little Hocking, OH 45742 |
Signs | April Gillespie | 08/21/2017 | $ 660.00 |
| A.G.E. Graphics LLC. 678 Collins Road Little Hocking, OH 45742 |
Signs | April Gillespie | 08/31/2017 | $ 325.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2017 - 08/31/2017
