Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Printing 5900 King James Drive Alexandria, VA 22310 |
Post Cards | Danny funderburk | 10/03/2019 | $ 106.00 |
| Gibson Printing 5900 King James Drive Alexandria, VA 22310 |
Yard and Road signs | Danny Funderburk | 10/03/2019 | $ 609.50 |
| InsideNoVa P. O. Box 3632 Warrenton, VA 20188 |
InsideNoVa Ad | Danny Funderburk | 10/09/2019 | $ 485.00 |
| USPS 14689 Lee Highway Gainesville, VA 20155 |
Stamps | Danny funderburk | 10/11/2019 | $ 175.00 |
| Vista Print 275 Wyman Street Waltham, MA 02451 |
Floor display | Danny funderburk | 10/13/2019 | $ 142.99 |
| Deliver Strategies P. O. Box 100970 Arlington, VA 22210 |
Mailer | Danny funderburk | 10/14/2019 | $ 2345.63 |
| Deliver Strategies P. O. Box 100970 Arlington, VA 22210 |
Mailer | Danny Funderburk | 10/14/2019 | $ 4691.26 |
| Gibson Printing 5900 King James Drive Alexandria, VA 22310 |
Post cards | Danny Funderburk | 10/18/2019 | $ 137.80 |
| Vista Print 275 Wyman Street Waltham, MA 02451 |
Floor display | Danny funderburk | 10/18/2019 | $ 1572.99 |
| Deliver Strategies P. O. Box 100970 Arlington, VA 22210 |
Mailer | Danny funderburk | 10/23/2019 | $ 5001.17 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
