Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GotPrint.com 7651 N. San Fernando Road Burbank, CA 91505 |
Literature | April Gillespie | 09/12/2017 | $ 176.19 |
| Lowes 10101 Southpoint Pkwy Fredericksburg, VA 22407 |
Material for signs. | April Gillespie | 09/20/2017 | $ 247.90 |
| A.G.E. Graphics LLC. 678 Collins Road Little Hocking, OH 45742 |
Signs | April Gillespie | 09/28/2017 | $ 340.00 |
| Fed Ex Print and Ship Center 10008 Southpoint Expy Fredericksburg, VA 22407 |
Copies | April Gillespie | 09/28/2017 | $ 0.82 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2017 - 09/30/2017
