Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Next Day Flyers 435 Midland Ave Saddle Brook, NJ 07663 |
Stickers | Kim Oliver Hyland | 07/01/2019 | $ 77.08 |
| VistaPrint 275 Wyman Street Waltham, MA 02451 |
Flyers | Kimberly Oliver-Hyland | 07/12/2019 | $ 142.02 |
| Signs.com 1550 S Gladiola St Salt Lake City, UT 84104 |
Signs | Kimberly Hyland | 08/02/2019 | $ 726.73 |
| VistaPrint 275 Wyman Street Waltham, MA 02451 |
Flyers | Kimberly Hyland | 08/02/2019 | $ 242.51 |
| Fluvanna County Chamber of Commerce 177 Main Street Palmyra, VA 22963 |
Lunch | Kimberly Oliver-Hyland | 08/16/2019 | $ 12.00 |
| USPS 110 Scottsville Ctr Scottsville, VA 24590 |
postage | Kimberly Oliver-Hyland | 08/26/2019 | $ 11.00 |
| Mailboxes Express 265 Turkeysag Palmyra, VA 22963 |
Copies | Kimberly Oliver-Hyland | 08/28/2019 | $ 6.32 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
