Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint 275 Wyman Street Waltham, MA 02451-1200 |
Signs | John Hinkell | 06/04/2019 | $ 252.98 |
| Vistaprint 275 Wyman Street Waltham, MA 02451-1200 |
Sign banner | John Hinkell | 06/10/2019 | $ 28.78 |
| Vistaprint 275 Wyman Street Waltham, MA 02451-1200 |
two large banners | John Hinkell | 06/17/2019 | $ 102.13 |
| Walmart 5885 Kingstowne Blvd Alexandria, VA 22315 |
sign supplies | John Hinkell | 06/25/2019 | $ 16.40 |
| Lowe's 800 Old Franklin Turnpike Rocky Mount, VA 24151 |
plywood for sign and supplies | John Hinkell | 06/27/2019 | $ 30.52 |
| 5 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
