Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| US Post Office 16 Litchfield Blvd. Fredericksburg, VA 22405 |
Post card stamps for mailings | Janet Bundrick, Treasurer | 10/28/2017 | $ 170.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Face Book Boosting | Gregory Bundrick | 10/31/2017 | $ 25.00 |
| D&P Printing and Graphics 5641-1 General Washington Drive Alexandria, VA 22312 |
Grip Cards | Gregory Bundrick | 11/06/2017 | $ 291.54 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/27/2017 - 11/30/2017
