Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stafford Fair P.O. Box 66 Hartwood, VA 22471 |
Fee for tabling at Stafford Fair in October | Gerald Anderson | 07/02/2017 | $ 75.00 |
| Vistaprint 95 Hayden Avenue Lexington, MA 02421 |
Promotional Banner | Gerald Anderson | 07/03/2017 | $ 124.59 |
| GotPrint.com 7651 N. San Fernando Rd Burbank, CA 91505 |
Yard Signs | Gerald Anderson | 07/05/2017 | $ 57.35 |
| Paypal 2211 North First St San Jose, CA 95131 |
Paypal fee | Gerald Anderson | 07/08/2017 | $ 3.20 |
| Vistaprint 95 Hayden Avenue Lexington, MA 02421 |
Promotional Banner | Gerald Anderson | 07/11/2017 | $ 49.60 |
| Vistaprint 95 Hayden Avenue Lexington, MA 02421 |
Flyer | Gerald Anderson | 07/13/2017 | $ 147.98 |
| Paypal 2211 North First St San Jose, CA 95131 |
Paypal fee | Gerald Anderson | 07/28/2017 | $ 3.20 |
| Customink LLC 2910 District Ave Fairfax, VA 22031 |
Campaign Helper T-Shirt | Gerald Anderson | 08/09/2017 | $ 220.02 |
| Remington Fall Festival P.O. Box 74 Remington, VA 22734 |
Fee for tabling event | Gerald Anderson | 08/10/2017 | $ 35.00 |
| Vistaprint 95 Hayden Avenue Lexington, MA 02421 |
Campaign Flyer | Gerald Anderson | 08/18/2017 | $ 144.98 |
| 10 Records | Page 1 of 1 | ||||
Report period: 07/01/2017 - 08/31/2017
