Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 10001 Southpoint Parkway Fredericksburg, VA 22407 |
Thank you cards and stamps | April Gillespie | 07/09/2021 | $ 78.08 |
| Vista Print 275 Wayman Street Waltham, MA 02451 |
magnets and literature | April Gillespie | 07/12/2021 | $ 585.39 |
| Walmart 10001 Southpoint Parkway Fredericksburg, VA 22407 |
Stationary | April Gillespie | 07/12/2021 | $ 14.96 |
| Minuteman Press 10699 Courthouse Road Fredericksburg, VA 22407 |
T-Shirts Deposit | April Gillespie | 07/14/2021 | $ 217.58 |
| Family Dollar 6308 Jefferson Davis HWY Spotsylvania, VA 22551 |
Sticky Notes | April Gillespie | 07/16/2021 | $ 8.95 |
| Vista Print 275 Wayman Street Waltham, MA 02451 |
business magnets | April Gillespie | 07/16/2021 | $ 161.08 |
| Target 1800 Carl D Silver PKWY Fredericksburg, VA 22401 |
Door knocking materials | April Gillespie | 07/19/2021 | $ 50.45 |
| Walmart 1800 Carl D Silver PKWY Fredericksburg, VA 22401 |
stationary | April Gillespie | 07/19/2021 | $ 13.56 |
| Walmart 10001 Southpoint Parkway Fredericksburg, VA 22407 |
Stamps and thank you cards | April Gillespie | 07/21/2021 | $ 90.61 |
| Clear Bags 4949 Windplay Drive #100 El Dorado Hills, CA 95762 |
Literature bags | April Gillespie | 07/26/2021 | $ 63.18 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
