Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adams, Carol 403 Stockton Street Richmond, VA 23224 |
EIN # | Carol Adams | 10/13/2017 | $ 175.00 |
| Adams, Carol 403 Stockton Street Richmond, VA 23224 |
Marketing | Carol Adams | 10/17/2017 | $ 1000.00 |
| Adams, Carol 403 Stockton Street Richmond, VA 23224 |
paper and photocopying | Carol Adams | 10/19/2017 | $ 67.12 |
| Adams, Carol 403 Stockton Street Richmond, VA 23224 |
Paper, copying and preparation | Carol Adams | 10/21/2017 | $ 154.45 |
| Adams, Carol 403 Stockton Street Richmond, VA 23224 |
Marketing | Carol Adams | 10/21/2017 | $ 1885.00 |
| Adams, Carol 403 Stockton Street Richmond, VA 23224 |
Advertising | Carol Adams | 10/23/2017 | $ 200.00 |
| Adams, Carol 403 Stockton Street Richmond, VA 23224 |
Printer ink | Carol Adams | 10/25/2017 | $ 10.52 |
| Adams, Carol 403 Stockton Street Richmond, VA 23224 |
Paper | Carol Adams | 10/25/2017 | $ 80.01 |
| Adams, Carol 403 Stockton Street Richmond, VA 23224 |
Paper and printing | Carol Adams | 10/25/2017 | $ 80.01 |
| Adams, Carol 403 Stockton Street Richmond, VA 23224 |
Postage | Carol Adams | 10/26/2017 | $ 117.60 |
| 10 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 10/26/2017
