Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WRTZ 1410AM 219 Luckett St NW Roanoke, VA 24017 |
Radio Ad | Jacob C. Carroll | 07/01/2017 | $ 300.00 |
| Buildasign.com 11525A Stonehollow Dr 100 Austin, TX 78758 |
Yard signs | Jacob C. Carroll | 07/07/2017 | $ 1555.20 |
| Vistaprint 275 Wyman St Waltham, MA 02451 |
Embroidered polo shirts | Jacob C. Carroll | 07/10/2017 | $ 128.90 |
| Vistaprint 275 Wyman St Waltham, MA 02451 |
Custom stamp | Jacob C. Carroll | 07/14/2017 | $ 32.99 |
| Buildasign.com 11525A Stonehollow Dr 100 Austin, TX 78758 |
Custom Banners | Jacob C. Carroll | 07/16/2017 | $ 286.01 |
| Make Stickers 8061 186th St Tinley Park, IL 60487 |
Custom stickers | Jacob C. Carroll | 07/18/2017 | $ 163.78 |
| Lowe's Home Improvement 840 W. Main St Salem, VA 24153 |
Hardware for displaying banners | Jacob C. Carroll | 07/31/2017 | $ 78.68 |
| StickerShop.com 582 Middle Rd Bayport, NY 11705 |
Badge stickers | Jacob C. Carroll | 08/16/2017 | $ 138.00 |
| ICustomlabel, LLC 21931 US Hwy 19N Clearwater, FL 33765 |
Custom Labels | Jacob C. Carroll | 08/18/2017 | $ 229.99 |
| UPrinting 8000 Haskell Ave Van Nuys, CA 91406 |
Fliers | Jacob C. Carroll | 08/25/2017 | $ 318.83 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
