Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| billingsley printing, n/a 1517 Princess Anne Street fredericksburg, VA 22401 |
mailer | viveca berry | 10/27/2017 | $ 977.08 |
| Hallock, Vern 4203 Mount Vernon Place Fredericksburg, VA 22408 |
Room Rental Fee - paid to Mr. Hallock who paid the fee to the community center | viveca berry | 10/27/2017 | $ 217.00 |
| lowe's 299 Banks Ford Parkway Fredericksburg, VA 22406 |
sign supplies | viveca berry | 10/27/2017 | $ 217.42 |
| Facebook 1 Hacker Way Menlow Park, CA 94025 |
Facebook Advertising | viveca berry | 10/31/2017 | $ 67.66 |
| Instant Checkmater 3111 Camino Del Rio N Suite 400 San Diego, CA 92108 |
Instant Checkmater | viveca berry | 11/01/2017 | $ 34.78 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google app | viveca berry | 11/02/2017 | $ 5.00 |
| billingsley printing, n/a 1517 Princess Anne Street fredericksburg, VA 22401 |
printing | viveca berry | 11/03/2017 | $ 366.71 |
| Hendon, dale 138 Ridgeway Street Fredericksburg, VA 22401 |
Consulting | viveca berry | 11/04/2017 | $ 150.00 |
| Staples 2003 Plank Rd. Fredericksburg, VA 22401 |
supplies | viveca berry | 11/04/2017 | $ 43.77 |
| Facebook 1 Hacker Way Menlow Park, CA 94025 |
Advertising | viveca berry | 11/05/2017 | $ 250.35 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
