Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dr. Don's Buttons, Badges 3906 W. Morrow Dr. Glendale, AZ 85308 |
Lit/Push Cards | Ben Hudson | 07/01/2019 | $ 677.55 |
| USPS, Co. 2148 Barracks Rd Charlottesville, VA 22903 |
US Postage | Ben Hudson | 07/08/2019 | $ 16.50 |
| Valley Publishing, Co. PO Box 59 Palmyra, VA 22963 |
Advertisement | Ben Hudson | 07/10/2019 | $ 180.00 |
| Valley Publishing, Co. PO Box 59 Palmyra, VA 22963 |
Advertisement | Ben Hudson | 07/22/2019 | $ 143.00 |
| Delivery Signs, Co. 40 West Crystal Lake St Orlando, FL 32806 |
Yard Signs | Ben Hudson | 08/30/2019 | $ 1100.80 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
