Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| UPrinting 8000 Haskell Ave Van Nuys, CA 91406 |
Stickers | Missy White | 05/31/2019 | $ 102.16 |
| PenFactory.com 205 Maywood Ave. Maywood, NJ 07607 |
Pens | Missy White | 06/02/2019 | $ 137.42 |
| Amazon PO Box 81226 Seattle, WA 98108-1226 |
Candy | Missy White | 06/04/2019 | $ 77.96 |
| 4AllPromos 50 West Ave. Essex, CT 06426 |
Sticky Notes | Missy White | 06/11/2019 | $ 282.43 |
| Xpress Copy 486 James Madison Hwy Culpeper, VA 22701 |
Business cards | Missy White | 06/14/2019 | $ 71.60 |
| Services to Abused Families - SAFE P.O. Box 402 Culpeper, VA 22701 |
Golf Tournament Sponsor | Missy White | 06/18/2019 | $ 150.00 |
| Xpress Copy 486 James Madison Hwy Culpeper, VA 22701 |
Flyers | Missy White | 06/24/2019 | $ 29.48 |
| Dick's Sporting Goods 15359 Montanus Dr Culpeper, VA 22701 |
Donation - door prize for SAFE Golf Tournament | Missy White | 06/25/2019 | $ 47.37 |
| 8 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
