Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint 275 Wyman St Waltham, MA 02451 |
Shirts and banners Vistaprint Reimburse Laura Walters order #31LNC-D5A12-9U2 Check #104 | Laura Walters | 07/03/2019 | $ 123.52 |
| Vistaprint 275 Wyman St Waltham, MA 02451 |
Vistaprint campaign literature Order no FBJ8R-C5A24-0J3 check 97 | Laura Walters | 07/06/2019 | $ 213.23 |
| Walters, Laura W 6718 Dunkard Road Dublin, VA 24084 |
Signs on the Cheap large signs order 76954876 ck 102 | Laura Walters | 07/07/2019 | $ 289.16 |
| PTO Building Bridges Child Development Center 4194 Peppermill Way Dublin, VA 24084 |
PTO Booth rent Parent Teacher Org Fair, Randolph park 7/19 ck# 101 | Laura Walters | 07/08/2019 | $ 25.00 |
| Vistaprint 275 Wyman St Waltham, MA 02451 |
Vistaprint reimburse LW Check#103 order K2JHN-D5A15-0H6 | Laura Walters | 07/10/2019 | $ 359.42 |
| Walters, Laura W 6718 Dunkard Road Dublin, VA 24084 |
Reimburse Laura Walters vistaprint order#GMFBH-F5A45-3F2 and 2HF9H-F5A59-8I1 order and modification. ck# 105 | Laura Walters | 07/30/2019 | $ 262.66 |
| Pulaski County Patriot PO Box 2416 Pulaski, VA 24301 |
Ad for PC Patriot newspaper football section ck # 106 | Laura Walters | 08/06/2019 | $ 200.00 |
| Walters, Laura W 6718 Dunkard Road Dublin, VA 24084 |
Laura Walters reimbursement vistaprint order K27F9-G5A81-2P9 for banners Check #108 | Laura Walters | 08/19/2019 | $ 162.13 |
| Pulaski County Republican Women P O Box 1481 Dublin, VA 24084 |
Republican Women bbque ck # 107 | Laura Walters | 08/23/2019 | $ 100.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
