Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CampaignPartner.com P. O. Box 118 Silver River, MA 01467 |
Web site start-up - charged to staffer's personal credit card. | Jacqueline CHatmon | 06/24/2017 | $ 34.00 |
| GotPrint.com Burbank Airport Center/7651 N. san Fernando Road Burbank, CA 91505 |
Business cards - charged to staffer's personal credit card. | Jacqueline Chatmon | 06/26/2017 | $ 35.81 |
| Michaels 304 Constitution Drive Virginia Beach, VA 23462 |
Sign making materials - charged to staffer's personal credit card. | Jacqueline Chatmon | 06/28/2017 | $ 22.03 |
| Office Depot 4673 Virginia Beach Boulevard Virginia Beach, VA 23462 |
Sign making materials - charged to staffer's personal credit card. | Jacqueline Chatmon | 06/29/2017 | $ 27.33 |
| Signsonthecheap.com 11525B Stoneholler Road Suite 220 Austin, TX 78758 |
Road signs - charged to staffer's personal credit card. | Jacqueline Chatmon | 06/29/2017 | $ 652.94 |
| Office Depot 4673 Virginia Beach Boulevard Virginia Beach, VA 23462 |
Sign making material -charged to staffers personal credit card. | Jacqueline Chatmon | 06/30/2017 | $ 34.94 |
| 6 Records | Page 1 of 1 | ||||
Report period: 06/02/2017 - 06/30/2017
