Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chesapeake Bank P. O. Box 1419 Kilmarnock, VA 22482 |
Checks | Penny Smith | 01/15/2019 | $ 20.20 |
| StickerGiant.com Inc. 880 Weaver Park Road Longmont, CO 80501 |
Lapel Stickers, 1000 | Penny Smith | 01/23/2019 | $ 135.20 |
| StickerGiant.com Inc. 880 Weaver Park Road Longmont, CO 80501 |
Bumper Stickers, 250 | Penny Smith | 01/23/2019 | $ 186.32 |
| U S Post Office - Irvington 4473 Irvington Road Irvington, VA 22480-9998 |
Postage (2 rolls) | Penny Smith | 01/25/2019 | $ 100.00 |
| Dollar Tree 7126 Hayes Shopping Center Hayes, VA 23072-3330 |
Envelopes (for Donation Letters) | Penny Smith | 01/26/2019 | $ 7.37 |
| Barbour Printing Services, Inc. P. O. Box 1029 Tappahannock, VA 22560 |
Rack Cards & Business Cards (3000 ea) | Penny Smith | 01/28/2019 | $ 664.44 |
| Walmart 6819 Walton Lane Gloucester, VA 23061 |
Envelopes | Penny Smith | 01/29/2019 | $ 15.95 |
| fastballoons.com 1335 West 134th Street Gardena, CA 90247 |
balloons | Penny Smith | 03/06/2019 | $ 201.10 |
| BuildASign.com 11525A Stonehollow Drive Suite 100 Austin, TX 78758 |
Signs & Banner | Penny Smith | 03/11/2019 | $ 437.58 |
| Dollar Tree 7126 Hayes Shopping Center Hayes, VA 23072-3330 |
Supplies for Paint Night | Penny Smith | 03/28/2019 | $ 10.53 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
