Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vista Print 275 Wyman St Waltham, MA 02451 |
Printing | Steve Morelli | 07/01/2019 | $ 101.96 |
| Vista Print 275 Wyman St Waltham, MA 02451 |
Printing | Steve Morelli | 07/07/2019 | $ 157.47 |
| King Custom 2573 Tinkling Springs Rd STUARTS DRAFT, VA 24477 |
Sign Stakes | Steven Morelli | 07/30/2019 | $ 42.12 |
| ACRC PO Box 430 Verona, VA 24482 |
Data Services | Steven Morelli | 07/31/2019 | $ 100.00 |
| Queensboro Shirt Company 1400 Marstellar Street Wilmington, NC 28401 |
Shirts | Steven Morelli | 08/06/2019 | $ 54.70 |
| VictoryStore.Com 5200 SW 30th St Davenport, IA 52802 |
Signage | Steven Morelli | 08/09/2019 | $ 225.64 |
| ACRC PO Box 430 Verona, VA 24482 |
Data Services | Steven Morelli | 08/10/2019 | $ 100.00 |
| VictoryStore.Com 5200 SW 30th St Davenport, IA 52802 |
Signage | Steven Morelli | 08/27/2019 | $ 225.64 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
