Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Buildasign.com 11525 A Stone Hollow Drive Suite 100 Austin, TX 78758 |
Signage | Charles Crumpler | 04/08/2019 | $ 283.39 |
| KG Grpahics 311 Court St Danville, VA 24541 |
Logo Consulting and Design | Charles Crumpler | 04/09/2019 | $ 50.00 |
| Vistaprint 275 Wyman St Waltham, MA 02451 |
Business Cards and Stickers | Vistaprint | 04/23/2019 | $ 256.43 |
| KG Grpahics 311 Court St Danville, VA 24541 |
Graphic Design | Charles Crumpler | 05/10/2019 | $ 100.00 |
| Walmart Supercenter 515 Mount Cross Road Danville, VA 24540 |
Supplies | Charles Crumpler | 05/10/2019 | $ 63.18 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Charles Crumpler | 05/13/2019 | $ 14.88 |
| A.G.E. Graphics 678 Collins Road Little Hawking, OH 45742 |
Signage | Charles Crumpler | 05/14/2019 | $ 330.00 |
| Sam's Club 215 Piedmont Drive 7 Danville, VA 24541 |
Supplies | Charles Crumpler | 05/17/2019 | $ 62.24 |
| Wellington Photography and Film Group PO Box 11142 Danville, VA 24541 |
Mulit-Media Marketing Consulting | Charles Crumpler | 05/20/2019 | $ 650.00 |
| A.G.E. Graphics 678 Collins Road Little Hawking, OH 45742 |
Signage | Charles Crumpler | 05/21/2019 | $ 340.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
