Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 4990 Sadler Pl Glen Allen, VA 23060 |
Postcard stamps | Crystal Robens | 07/01/2019 | $ 70.00 |
| Robens, Crystal Barlow 14229 COUNTRY CLUB CT Ashland, VA 23005 |
postcard stamps | Crystal Robens | 07/02/2019 | $ 50.00 |
| Facebook Marketing 1 Hacker Way Menlo Park, CA 94025 |
advertising | Crystal Robens | 07/31/2019 | $ 6.51 |
| Vistaprint 275 Wyman ST Waltham, MA 02451-1200 |
business cards and postcards | Crystal Robens | 08/12/2019 | $ 169.72 |
| Zhaoqing Gaoyao Ancheng Silicone 58 JunMa Shan, MaAn Industrial Park, GaoYao Town, Zhaoqing Guangdong, China, N/A 11111 |
promotional - cell phone wallets | Crystal Robens | 08/13/2019 | $ 285.79 |
| Dollar General 433 England Street Ashland, VA 23005 |
Office supplies | Crystal Robens | 08/19/2019 | $ 15.36 |
| USPS 4990 Sadler Pl Glen Allen, VA 23060 |
Postcard stamps | Crystal Robens | 08/19/2019 | $ 350.00 |
| Beaverdam Brew Jam 15180 Fawn Hollow Trail Doswell, VA 23047 |
community meeting | Crystal Robens | 08/27/2019 | $ 89.37 |
| T-Shirt Studio RVA 3037 W Cary St Richmond, VA 23221 |
custom t-shirts | Crystal Robens | 08/28/2019 | $ 220.81 |
| Robens, Crystal Barlow 14229 COUNTRY CLUB CT Ashland, VA 23005 |
credit card payment | Crystal Robens | 08/31/2019 | $ 1000.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
