Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Copy Center Plus 10697 Spotsylvania Ave. Spotsylvania, VA 22408 |
xerox copies | viveca berry | 08/24/2017 | $ 1.58 |
| halo branded solutions, n/a 3182 Momentum Place Chicago, IL 60689 |
bumper sticker | viveca berry | 08/30/2017 | $ 215.28 |
| Copy Center Plus 10697 Spotsylvania Ave. Spotsylvania, VA 22408 |
Xerox copies | viveca berry | 08/31/2017 | $ 5.31 |
| Hendon, dale 138 Ridgeway Street Fredericksburg, VA 22401 |
$500 fee to Hendon $29 fee to Nation Builder | viveca berry | 08/31/2017 | $ 529.00 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2017 - 08/31/2017
