Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wilson, Graphics 4405 Old Hundred Road Chester, VA 23831 |
x2 Banners Wilson Graphics | Rahn A Kersey | 07/01/2019 | $ 115.83 |
| Fagley, Joe 5304 Ridgerun Place Chesterfield, VA 23832 |
BJ Embroidery and Designs x10 Hats | Rahn A Kersey | 07/02/2019 | $ 121.90 |
| Vista Print, Corporate 275 Wyman Street Waltham, ME 02451 |
Flyers (1,500) - $133.78 Business Cards (2,500) - $120.50 Vista Print | Rahn A Kersey | 07/02/2019 | $ 281.44 |
| Morales Quality, Designs 5700 Jefferson Davis Highway North Chesterfield, VA 23234 |
Morales Quality Design - 3 Car Magnets | Rahn A Kersey | 07/10/2019 | $ 137.00 |
| Wilson, Graphics 4405 Old Hundred Road Chester, VA 23831 |
Wilson Graphics Signs | Rahn A Kersey | 07/10/2019 | $ 910.85 |
| Vista Print, Corporate A 275 Wyman Street Waltham, ME 02451 |
Vistaprint - Web | Rahn A Kersey | 07/15/2019 | $ 13.49 |
| Dudley, Ashley 3005 Tinsberry Drive South Chesterfield, VA 23834 |
Customcrafts by Ashley Shirts x20 | Rahn A Kersey | 07/21/2019 | $ 375.00 |
| Vista Print, Corporate 275 Wyman Street Waltham, ME 02451 |
Vistaprint - Webpage | Rahn A Kersey | 08/02/2019 | $ 20.00 |
| Morales Quality, Designs 5700 Jefferson Davis Highway North Chesterfield, VA 23234 |
Morales Quality Designs x4 Car Magnets | Rahn A Kersey | 08/03/2019 | $ 182.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
