Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Shopper 133 Kempsville Rd. #105 Chesapeake, VA 23320 |
Print Ads | Jeffrey B. Staples | 09/19/2019 | $ 450.00 |
| Sinclair Broadcasting 999 Waterside Dr. #500 Norfolk, VA 23510 |
Radio Ads | Jeffrey B. Staples | 09/23/2019 | $ 550.00 |
| US Post Office 1100 Battlefield Blvd. South Chesapeake, VA 23323 |
postage | Jeffrey B. Staples | 09/25/2019 | $ 35.00 |
| Discount Mugs 12610 NW 115th Ave. Miami, FL 33178 |
T - shirts for volunteers | Jeffrey B. Staples | 09/26/2019 | $ 107.05 |
| Office Depot 1332 Greenbrier Parkway Chesapeake, VA 23320 |
Ink - Office Supplies | Jeffrey B. Staples | 09/26/2019 | $ 36.01 |
| Vista Print 95 Hayden Ave. Lexington, MA 02421 |
door hangers | Jeffrey B. Staples | 09/26/2019 | $ 192.91 |
| Veer Magazine PO Box 11147 Norfolk, VA 23517 |
print ad | Jeffrey B. Staples | 09/27/2019 | $ 150.00 |
| Canva 110 Kittax St. Surry Hills, CA 20103 |
graphics software | Jeffrey B. Staples | 09/30/2019 | $ 12.95 |
| PayPal 2211 N. !st St. San Jose, CA 95131 |
Pay pal fees | Jeffrey B. Staples | 09/30/2019 | $ 11.30 |
| Vista Print 95 Hayden Ave. Lexington, MA 02421 |
software subscription | Jeffrey B. Staples | 09/30/2019 | $ 4.95 |
| 10 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
