Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sticker Mule 336 Forest Ave. Amsterdam, NY 12010 |
bumper stickers | Jeffrey B. Staples | 05/10/2019 | $ 29.00 |
| Office Depot 1332 Greenbrier Parkway Chesapeake, VA 23320 |
flyers, printing | Jeffrey B. Staples | 05/12/2019 | $ 107.58 |
| Black Pelican 1620 Ring Rd. Chesapeake, VA 23320 |
volunteer food for event | Jeffrey B. Staples | 05/20/2019 | $ 66.29 |
| Taylor's #39 Do It Center 330 S. Battlefield Blvd. Chesapeake, VA 23322 |
tabling hardware supplies | Jeffrey B. Staples | 05/20/2019 | $ 9.21 |
| Vista Print 95 Hayden Ave. Lexington, MA 02421 |
software subscription | Jeffrey B. Staples | 05/22/2019 | $ 4.95 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2019 - 05/30/2019
