Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Minuteman Press 9825 Atlee Commons Drive STE 124 Ashland, VA 23005 |
Printing | Lynn V. Hamilton | 03/25/2019 | $ 226.14 |
| Ashland Strawberry Faire P O Box 1973 Ashland, VA 23005 |
Vendor booth fee | Lynn V. Hamilton | 03/29/2019 | $ 125.00 |
| Vanco 3800 American Blvd. West STE 500 Bloomington, MN 55431 |
Credit card processing fee | Lynn V. Hamilton | 03/31/2019 | $ 123.70 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2019 - 03/31/2019
