Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Super Cheap Signs 9200 Waterford Centre Blvd. Suite #100 Austin, TX 78758 |
yard signs | viveca berry | 09/01/2017 | $ 973.00 |
| Instant Checkmater 3111 Camino Del Rio N Suite 400 San Diego, CA 92108 |
Instant Checkmater | viveca berry | 09/02/2017 | $ 34.78 |
| lowe's 299 Banks Ford Parkway Fredericksburg, VA 22406 |
sign supplies | viveca berry | 09/08/2017 | $ 92.72 |
| Uline 1770 Satellite Blvd. Buford, GA 30518 |
Bags | viveca berry | 09/08/2017 | $ 41.71 |
| Uline 1770 Satellite Blvd. Buford, GA 30518 |
door hanging bags | viveca berry | 09/08/2017 | $ 26.00 |
| vern, Hallock 4203 Mount Vernon Place fredericksburg, VA 22408 |
Deposit on Community Center rental Check 1012 | viveca berry | 09/08/2017 | $ 300.00 |
| lowe's 299 Banks Ford Parkway Fredericksburg, VA 22406 |
sign supplies | viveca berry | 09/11/2017 | $ 97.63 |
| Nation Builder 520 S. Grand Ave. 2nd Floor Los Angeles, CA 90071 |
software | viveca berry | 09/11/2017 | $ 59.00 |
| Uline 1770 Satellite Blvd. Buford, GA 30518 |
door hanging bags | viveca berry | 09/11/2017 | $ 41.71 |
| Markel.com 4521 Highwoods Parkway Glen Allen, VA 23060 |
Event Liability Insurance | viveca berry | 09/13/2017 | $ 100.00 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
