Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint 275 Wyman St Waltham, MA 02451 |
Campaign Flyers | Charles Crumpler | 07/01/2019 | $ 128.14 |
| Vistaprint 275 Wyman St Waltham, MA 02451 |
Campaign Flyers | Charles Crumpler | 07/01/2019 | $ 15.75 |
| Wacky Buttons Inc. 101 Lincoln Parkway A East Rochester, NY 14455 |
Campaign Buttons | Charles Crumpler | 07/02/2019 | $ 52.69 |
| Little Theater of Danville 629 N Main St Danville, VA 24541 |
Advertising | Charles Crumpler | 07/09/2019 | $ 50.00 |
| Wellington, Von PO Box 11142 Da, VA 24541 |
Photography | Charles Crumpler | 07/10/2019 | $ 600.00 |
| Buildasign.com 11525 A Stone Hollow Drive Suite 100 Austin, TX 78758 |
Bumper Magnets | Charles Crumpler | 07/29/2019 | $ 185.68 |
| Rotary Club of Riverview PO Box 3504 Danville, VA 24543 |
Advertising | Charles Crumpler | 08/15/2019 | $ 500.00 |
| Vistaprint 275 Wyman St Waltham, MA 02451 |
Campaign Flyers | Charles Crumpler | 08/16/2019 | $ 90.48 |
| Vistaprint 275 Wyman St Waltham, MA 02451 |
Campaign Flyers | Charles Crumpler | 08/16/2019 | $ 16.58 |
| National Pen 343 Shelbyville Mills Road Shelbyville, TN 27160 |
Campaign Ink Pens | Charles Crumpler | 08/19/2019 | $ 147.36 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
