Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Edwards, Kendra Gail 1809 Garden Drive Virginia Beach, VA 23454 |
Amazon (Stakes 5'x200) | Kendra Edwards | 10/22/2019 | $ 305.20 |
Edwards, Kendra Gail 1809 Garden Drive Virginia Beach, VA 23454 |
House of Printing (40,000 Palm Cards) | Kendra Edwards | 10/30/2019 | $ 630.70 |
Edwards, Kendra Gail 1809 Garden Drive Virginia Beach, VA 23454 |
IRS (501C4 Application) | Kendra Edwards | 11/12/2019 | $ 600.00 |
Edwards, Kendra Gail 1809 Garden Drive Virginia Beach, VA 23454 |
The Printing Express, LLC (Posters) | Kendra Edwards | 11/15/2019 | $ 1515.39 |
Edwards, Kendra Gail 1809 Garden Drive Virginia Beach, VA 23454 |
SunTrust (Checks ordered #40) | Kendra Edwards | 11/18/2019 | $ 72.94 |
5 Records | Page 1 of 1 |
Report period: 10/01/2019 - 12/31/2019