Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint 275 Wyman St Waltham, MA 02451 |
Business Cards | Charles Crumpler | 10/08/2019 | $ 172.65 |
| Vistaprint 275 Wyman St Waltham, MA 02451 |
Business Cards | Charles Crumpler | 10/08/2019 | $ 11.85 |
| Vistaprint 275 Wyman St Waltham, MA 02451 |
Business Cards | Charles Crumpler | 10/08/2019 | $ 16.58 |
| WKBY 12932 US-29 Chatham, VA 24531 |
Radio Advertising | Charles Crumpler | 10/08/2019 | $ 300.00 |
| WDVA 1 Radio Lane Danville, VA 24541 |
Radio Advertising | Charles Crumpler | 10/09/2019 | $ 500.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Charles Crumpler | 10/10/2019 | $ 3.85 |
| KG Grpahics 311 Court St Danville, VA 24541 |
T-Shirts | Charles Crumpler | 10/10/2019 | $ 451.31 |
| Piedmont Shopper 2804 Westover Drive Danville, VA 24541 |
Advertisement | Charles Crumpler | 10/17/2019 | $ 728.00 |
| Comcast Spotlight 1701 JFK Boulevard Philadelphia, PA 19103 |
Advertising | Charles Crumpler | 10/21/2019 | $ 745.45 |
| Womack Publishing In. & Star Tribune 28 North Main Street Chatham, VA 24531 |
Advertising | Charles Crumpler | 10/21/2019 | $ 350.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
