Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VISTA PRINT 275 Wyman ST Waltham, MA 02451-1200 |
BUSINESS CARDS | TRACY BELCHER | 08/17/2019 | $ 43.69 |
| TOTALLY PROMOTIONAL 450 S 2nd St Coldwater, OH 45828 |
CAMPAIGN CUPS | Tracy Belcher | 08/21/2019 | $ 198.49 |
| VISTA PRINT 275 Wyman ST Waltham, MA 02451-1200 |
DOOR HANGERS AND STICKERS | TRACY BELCHER | 08/21/2019 | $ 244.02 |
| CARSTICKERS.COM 2146 NE 4TH STREET SUITE 100 BEND, OR 97701 |
CUSTOM CIRCLE MAGNETS | TRACY BELCHER | 08/22/2019 | $ 216.05 |
| TOWN OF PULASKI 42 1ST STREET NW PULASKI, VA 24301 |
FEE FOR BOOTH AT PULASKIFEST | TRACY BELCHER | 08/23/2019 | $ 25.00 |
| RICKY JONES MEMORIAL SCHOLARSHIP FOUNDATION 254 DYER ROAD Draper, VA 24324 |
SPONSOR FOR THE RICKY JONES MEMORIAL SCHOLARSHIP FOUNDATION | Tracy Belcher | 08/25/2019 | $ 100.00 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2019 - 08/31/2019
