Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint Netherlands BV Hudsonweg 8 Venlo, the Netherlands, N/A 23354 |
Rack cards | David Kabler | 10/02/2019 | $ 83.70 |
| Eastern Shore Signs, LLC 22156 S. Bayside Road Cape Charles, VA 23310 |
Signs | David Kabler | 10/09/2019 | $ 126.36 |
| Eastern Shore Post 25248 Lankford Highway Onley, VA 23418 |
Advertisement in Eastern Shore Post | Roberta Kellam | 10/22/2019 | $ 440.00 |
| Infinity Graphics 1101 Glidewell Road Richmond, VA 23227 |
Graphic design for ad | Roberta Kellam | 10/22/2019 | $ 150.00 |
| United States Postal Service 5253 Willow Oak Drive Eastville, VA 23347 |
Stamps | David Kabler | 10/22/2019 | $ 55.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
