Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sun Trust PO Box 305183 Nashville, TN 37230 |
Bank Card Merchant Fees | L Daniels | 09/03/2019 | $ 0.95 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
Act Blue Technical Fees | L Daniels | 09/08/2019 | $ 17.80 |
| Fast Signs 4500 Plank Road Fredericksburg, VA 22407 |
Signs (Big) | L Daniels | 09/12/2019 | $ 227.45 |
| Fast Signs 4500 Plank Road Fredericksburg, VA 22407 |
Signs (24 x 36) | lorita daniels | 09/12/2019 | $ 41.07 |
| CRES PTA 9911 Courthouse Rd Spotsylvania, VA 22553 |
Event Table at the Sales Trail Yard Sale Event | L Daniels | 09/14/2019 | $ 25.00 |
| Go Union Printing 2600 DR. MARTIN LUTHER KING JR ST. NORTH ST. PETERSBURG, FL 33704 |
Signs 100 Printing | L Daniels | 09/15/2019 | $ 647.78 |
| USPS Brock Road Spotsylvania, VA 22553 |
Postage Stamps For Postcard Mailing | Lorita Daniels | 09/23/2019 | $ 70.00 |
| Fast Signs 4500 Plank Road Fredericksburg, VA 22407 |
Signs | L Daniels | 09/24/2019 | $ 75.82 |
| daniels, lorita 6011 sunlight mountain rd spotylvania, VA 22553 |
Food for Volunteer | L Daniels | 09/26/2019 | $ 23.58 |
| Sun Trust PO Box 305183 Nashville, TN 37230 |
Bank Fee | L Daniels | 09/30/2019 | $ 3.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
