Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Instant Checkmater 3111 Camino Del Rio N Suite 400 San Diego, CA 92108 |
Instant Checkmater | viveca berry | 10/02/2017 | $ 34.78 |
| Hendon, dale 138 Ridgeway Street Fredericksburg, VA 22401 |
Dale Handon Consulting | viveca berry | 10/05/2017 | $ 500.00 |
| Economy Printing, Inc. 4519 George Washington Hwy Portsmouth, VA 23702 |
yard signs | viveca berry | 10/11/2017 | $ 691.65 |
| A.G.E. Graphics, LLC 52231 State Route 248 Long Bottom, OH 45743 |
Signs | viveca berry | 10/12/2017 | $ 285.00 |
| Ollie's Bargain Outlet 5061 Jefferson Davis Hwy Fredericksburg, VA 22408 |
Halloween Candy | viveca berry | 10/12/2017 | $ 52.96 |
| Economy Printing, Inc. 4519 George Washington Hwy Portsmouth, VA 23702 |
shipping charges | viveca berry | 10/18/2017 | $ 165.45 |
| Staples 2003 Plank Road Fredericksburg, VA 22401 |
Admin supplies | viveca berry | 10/23/2017 | $ 32.56 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2017 - 10/26/2017
