Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VistaPrint 9259 Red Rock Road Suite A Reno, NV 89508 |
Business Cards | Kermit Alfonso Welch | 06/06/2019 | $ 89.19 |
| PayPal Credit P.O. Box 71202 Charlotte, NC 28272-1202 |
Processing fees | Kermit Alfonso Welch | 06/13/2019 | $ 3.20 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Processing fees | Kermit Alfonso Welch | 06/21/2019 | $ 0.04 |
| PayPal Credit P.O. Box 71202 Charlotte, NC 28272-1202 |
Processing fees | Kermit Alfonso Welch | 06/22/2019 | $ 3.20 |
| Best of Signs 16192 Coastal Highway Lewes, DE 19959 |
Sign(s) | Kermit Alfonso Welch | 06/24/2019 | $ 38.64 |
| Amazon PO Box 81226 Seattle, WA 98108-1226 |
Flags, stickers & gift swag | Kermit Alfonso Welch | 06/27/2019 | $ 102.84 |
| Same Day Tees.com 9525 West Laraway Road Frankfort, IL 60423 |
Shirts | Kermit Alfonso Welch | 06/27/2019 | $ 325.43 |
| Dollar Tree 608 Fort Evans Road Leesburg, VA 20176 |
Poster boards, markers, glitter, bags & ties | Kermit Alfonso Welch | 06/29/2019 | $ 13.70 |
| Party City 510-A East Market Street Leesburg, VA 20176 |
Flags, ribbons, stars & bags | Kermit Alfonso Welch | 06/29/2019 | $ 26.92 |
| U Printing 8000 Haskell Avenue Van Nuys, CA 91406 |
Stickers | Kermit Alfonso Welch | 06/30/2019 | $ 72.74 |
| 10 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
