Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vista Print 95 Hayden Avenue Lexington, MA 02421 |
Palm Cards | Scott Hirons | 09/01/2017 | $ 170.99 |
| Home Depot 1201 Gateway Blvd. Fredericksburg, VA 22401 |
Sign posts | Scott Hirons | 09/09/2017 | $ 152.77 |
| Earl's True Value Hardware, Inc. 300 Chatham Heights road Fredericksburg, VA 22405 |
Zip Ties for signs | Scott Hirons | 09/15/2017 | $ 24.32 |
| VictoryStore.com 5200 SW 30th Street Davenport, IA 52802 |
yard signs | Scott Hirons | 09/25/2017 | $ 740.00 |
| Virginia ABC 7400 Beaufont Springs Dr 101 Richmond, VA 23225 |
ABC License for Meet and Greet | Scott Hirons | 09/28/2017 | $ 55.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2017 - 09/30/2017
