Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vista Print 95 Hayden Ave Lexington, MA 02421 |
Banner and T-Shirts | Jessica Abbott | 07/04/2016 | $ 114.63 |
| Run & Win P.O. Box 2096 Aiken, SC 29801 |
4x4 Signs and Lapels | Jessica Abbott | 07/07/2016 | $ 2009.00 |
| Stickers Banners 3770 Peachtree Crest Dr Duluth, GA 30096 |
Bumper Stickers | Jessica Abbott | 07/19/2016 | $ 260.00 |
| Abbott, Jessica P 1112 Amy Dr Virginia Beach, VA 23464 |
Teacher's Meet and Greet (Food & Beverage) | Jessica Abbott | 07/22/2016 | $ 437.96 |
| JotForm 1700 Montgomery St #157 San Francisco, CA 94111 |
Web Services | Jessica Abbott | 07/22/2016 | $ 19.00 |
| WWAT 4857 Baxter Rd Virginia Beach, VA 23462 |
Advertising/Event | Jessica Abbott | 08/01/2016 | $ 170.00 |
| Precision Signz 6125 Valley Dr Bettendorf, IA 52722 |
Yard Signs | Jessica Abbott | 08/12/2016 | $ 2501.00 |
| White, Tom 540 willow bend dr Chesapeake, VA 23320 |
Advertising/Filming | Jessica Abbott | 08/16/2016 | $ 300.00 |
| JotForm 1700 Montgomery St #157 San Francisco, CA 94111 |
Webservices | Jessica Abbott | 08/18/2016 | $ 76.98 |
| Stripe 3180 18th St San Francisco, CA 94110 |
Stripe Payment Processing Fee | Jessica Abbott | 08/28/2016 | $ 20.96 |
| 10 Records | Page 1 of 1 | ||||
Report period: 07/01/2016 - 08/31/2016
