Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 920 First Colonial Rd Virginia Beach, VA 23454 |
bank fee | mary wales | 07/02/2018 | $ 15.00 |
| Vista Print 95 Hayden Ave Lexington, MA 02421 |
signs | Mary Wales | 07/09/2018 | $ 129.47 |
| Vista Print 95 Hayden Ave Lexington, MA 02421 |
signs | mary Wales | 07/25/2018 | $ 79.72 |
| Bank of America 920 First Colonial Rd Virginia Beach, VA 23454 |
bank fee | mary wales | 08/01/2018 | $ 15.00 |
| Office Max 749 Hilltop North SHP Ctr Virginia Beach, VA 23451 |
Campaign Supplies | Mary Wales | 08/13/2018 | $ 40.00 |
| Virginia Bach Rotary Club 4453 Bonney Rd Virginia Beach, VA 23456 |
Oyster Crush | Mary Wales | 08/13/2018 | $ 60.00 |
| Vista Print 95 Hayden Ave Lexington, MA 02421 |
signs | Mary Wales | 08/13/2018 | $ 117.96 |
| Vista Print 95 Hayden Ave Lexington, MA 02421 |
signs | Mary Wales | 08/17/2018 | $ 120.92 |
| Allegra Marketing 879 Poplar Dr Norfolk, VA 23502 |
Logo | Mary Wales | 08/23/2018 | $ 39.75 |
| Precision Signz 6125 Valley Dr bettendorf, IA 52722 |
campaign signs | Mary Wales | 08/24/2018 | $ 2618.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 07/01/2018 - 08/31/2018
