Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 N 1st Street San Jose, CA 95131 |
Paypal expense | Rebecca Longnaker | 04/01/2019 | $ 8.88 |
| Blue Bee Printing 320 Valley Dr Brisbane, CA 94005 |
Magnetic bumper stickers | Rebecca Longnaker | 04/12/2019 | $ 236.10 |
| Friends of Garrison Coward PO Box 224 Richmond, VA 23218 |
Donation | Rebecca Longnaker | 04/12/2019 | $ 100.00 |
| Wilson Graphics 4405 Old Hundred Rd Chester, VA 23831 |
Banners | Rebecca Longnaker | 05/07/2019 | $ 179.01 |
| Creative Direct 25 East Main Street Richmond, VA 23219 |
Palmcards | Rebecca Longnaker | 05/08/2019 | $ 4189.00 |
| Walmart 14501 Hancock Village St. Chesterfield, VA 23832 |
Ribbons/balloon sticks | Rebecca Longnaker | 05/09/2019 | $ 6.68 |
| 4imprint 101 Commerce St. Oshkosh, WI 54901 |
Balloons | Rebecca Longnaker | 05/10/2019 | $ 237.80 |
| Party City 12741 Stone Village Way Midlothian, VA 23113 |
Flags | Rebecca Longnaker | 05/10/2019 | $ 39.65 |
| 4imprint 101 Commerce St. Oshkosh, WI 54901 |
Kuzis | Rebecca Longnaker | 05/13/2019 | $ 802.25 |
| American Flags Express 12577 W Custer Avenue Butler, WI 53007 |
Flags | Rebecca Longnaker | 05/14/2019 | $ 148.43 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
