Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 1800 Carl D Silver PKWY Fredericksburg, VA 22401 |
Thank you notes and stamps | April Gillespie | 08/24/2021 | $ 91.23 |
| Pay Pal 2211 N. First St San Jose, CA 95131 |
Pay Pal Fees | April Gillespie | 08/26/2021 | $ 9.14 |
| Sticker Mule, LLC 336 Forest Avenue Amsterdam, NY 12010 |
Stickers for Signs | April Gillespie | 08/27/2021 | $ 148.47 |
| Dollar General Store 6500 Jefferson Davis HWY Spotsylvania, VA 22551 |
Coolers For doorknockers | April Gillespie | 08/30/2021 | $ 42.12 |
| GotPrint.com 7651 N. San Fernando Road Burbank, CA 91505 |
mailer | April Gillespie | 08/30/2021 | $ 2396.18 |
| GotPrint.com 7651 N. San Fernando Road Burbank, CA 91505 |
6 Banners | April Gillespie | 08/30/2021 | $ 251.88 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2021 - 08/31/2021
