Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 1800 Carl D Silver PKWY Fredericksburg, VA 22401 |
Sticky notes, thank you notes | April Gillespie | 07/26/2021 | $ 86.05 |
| American Technology Consulting 7713 Stoney Creek Court Fairfax Station, VA 22039 |
Technology Consulting | April Gillespie | 07/29/2021 | $ 157.50 |
| Minuteman Press 10699 Courthouse Road Fredericksburg, VA 22407 |
T-shirts | April Gillespie | 08/02/2021 | $ 322.88 |
| Amazon.com 440 Terry Avenue North Seattle, WA 98109 |
lights for signs | April Gillespie | 08/03/2021 | $ 53.90 |
| GotPrint.com 7651 N. San Fernando Road Burbank, CA 91505 |
10 Banners | April Gillespie | 08/03/2021 | $ 564.07 |
| Postcard Wizards 5107 S. 111th St. Omaha, NE 68137 |
Mailer | April Gillespie | 08/03/2021 | $ 1500.00 |
| Lowes 10101 Southpoint Pkwy Fredericksburg, VA 22407 |
Wood For Signs | April Gillespie | 08/10/2021 | $ 153.43 |
| Walmart 1800 Carl D Silver PKWY Fredericksburg, VA 22401 |
lights for signs | April Gillespie | 08/11/2021 | $ 378.32 |
| Vista Print 275 Wayman Street Waltham, MA 02451 |
Business Cards | April Gillespie | 08/19/2021 | $ 65.28 |
| Clear Bags 4949 Windplay Drive #100 El Dorado Hills, CA 95762 |
Door Hanger Bags | April Gillespie | 08/23/2021 | $ 54.87 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
