Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North First Street San Jose, CA 95131 |
Fee on PayPal Donation | Debbie Bailey | 04/02/2019 | $ 2.00 |
| Wilson Graphics 4405 Old Hundred Road Chester, VA 23831 |
Door Hangers and Rack Cards | Debbie Bailey | 04/11/2019 | $ 684.45 |
| B B and T 9970 Ironbridge Road Chesterfield, VA 23832 |
Bank fee | Debbie Bailey | 04/22/2019 | $ 16.00 |
| Office Depot 12248 Bermuda Crossroad Ln Chester, VA 23831 |
Paper for Files | Debbie Bailey | 04/23/2019 | $ 30.09 |
| Totally Promotional 450 2nd Street Coldwater, OH 45828 |
Cups for fundraiser | Debbie Bailey | 04/24/2019 | $ 148.00 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
PayPal Chip Reader | Debbie Bailey | 05/12/2019 | $ 27.37 |
| Wilson Graphics 4405 Old Hundred Road Chester, VA 23831 |
Poster | Debbie Bailey | 05/15/2019 | $ 34.01 |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 05/30/2019
