Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| A-Plus Bounce & Slide 7444 Cross Point Lane Prince George, VA 23875 |
Bouncey Houses for Community Day | Ann Lawson | 05/24/2019 | $ 404.00 |
| CelebriTees 206 Broadway Hopewell, VA 23860 |
Campaign tshirts | Ann Lawson | 05/24/2019 | $ 308.95 |
| Coles, Dre 4407 Little Creek Road Richmond, VA 23234 |
Designed Campaign Fliers | Ann Lawson | 05/24/2019 | $ 250.00 |
| Office Max 4531 South Laburnum Avenue Suite 730 Henrico, VA 23231 |
Brochure Paper | Ann Lawson | 05/24/2019 | $ 91.55 |
| BFM Services 11401 Old Stage Road Prince George, VA 23875 |
Porta-toilets @ both events on Community Day | Ann Lawson | 05/30/2019 | $ 336.96 |
| Mason, Garrett 6611 Hickory Road South Chesterfield, VA 23803 |
Caterd food for Community Day | Ann Lawson | 05/30/2019 | $ 1133.00 |
| Radio One 2809 Emerywood Parkway 300 Richmond, VA 23294 |
Radio Advertising (campaign) | Ann Lawson | 05/30/2019 | $ 3091.00 |
| 37 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2019 - 05/30/2019
