Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sticker Mule 336 Forest Ave. Amsterdam, NY 12010 |
stickers | Jeffrey B. Staples | 04/02/2019 | $ 19.00 |
| Office Depot 1332 Greenbrier Parkway Chesapeake, VA 23320 |
copies | Jeffrey B. Staples | 04/06/2019 | $ 22.59 |
| U Printing 8000 Haskell Ave. Van Nuys, CA 91406 |
stickers | Jeffrey B. Staples | 04/07/2019 | $ 45.03 |
| Chesapeake Jubilee Inc. 900 Greenbrier Parkway Chesapeake, VA 23320 |
Chesapeake Jubilee Vendor fee | Jeffrey B. Staples | 04/10/2019 | $ 200.00 |
| 2MP Tex Services 165 Dolomite Dr. West Palm Beach, FL 33417 |
printed table cloth | Jeffrey B. Staples | 04/17/2019 | $ 109.00 |
| Vista Print 95 Hayden Ave. Lexington, MA 02421 |
software subscription | Jeffrey B. Staples | 04/22/2019 | $ 4.95 |
| Discount Mugs 12610 NW 115th Ave. Miami, FL 33178 |
T-Shirts | Jeffrey B. Staples | 04/24/2019 | $ 192.00 |
| Dollar Tree 2044 Victory Blvd. Portsmouth, VA 23702 |
board displays | Jeffrey B. Staples | 05/01/2019 | $ 4.00 |
| Dollar Tree 2044 Victory Blvd. Portsmouth, VA 23702 |
display materials | Jeffrey B. Staples | 05/02/2019 | $ 7.42 |
| Speedy Buttons County Rd. 26 Plainview, MN 55964 |
buttons and stickers | Jeffrey B. Staples | 05/08/2019 | $ 111.40 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
