Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| orange co chamber of commerce 103 n madison rd orange, VA 22960 |
street festival | orange co chamber of commerce | 07/01/2013 | $ 110.00 |
| vista print 95 hayden ave lexington, MA 02421 |
business cards | jonathan chasen | 08/02/2013 | $ 44.99 |
| custom printing 124 chapman st orange, VA 22960 |
2000 rack cards | jonathan chasen | 08/22/2013 | $ 164.95 |
| capital promotions p o box 231 glennside, PA 19038 |
500 yard signs | jonathan chasen | 08/28/2013 | $ 1162.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2013 - 08/31/2013
