Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dept of Treasury Internal Revenue Service Cincinnati, OH 45999-0023 |
EIN Filing | Kim Oliver-Hyland | 06/12/2019 | $ 277.00 |
| Print & Copy Center 731 Allegheny Blvd Verona, PA 15147 |
Banner down payment | Kim Oliver-Hyland | 06/25/2019 | $ 225.00 |
| Print & Copy Center 731 Allegheny Blvd Verona, PA 15147 |
Banners | Kimberly Oliver-Hyland | 06/26/2019 | $ 359.22 |
| Lowe's 400 Woodbrook Drive Charlottesville, VA 22901 |
Swags for Float | Kimberly Oliver-Hyland | 06/30/2019 | $ 75.73 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 06/30/2019
