Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Johnsons printing P.O. Box 1403 Hopewell, VA 23860 |
Flyers & Note Cards | April Johnson | 07/14/2021 | $ 446.47 |
| Dr. Don"s 3906 W. Marrow Dr Glendale, AZ 85308 |
Buttons & Stickers | April Johnson | 08/04/2021 | $ 158.99 |
| VistaPrint Hudsonweg 8 Veni, N/A 00000 |
Labels | April Johnson | 08/04/2021 | $ 26.05 |
| Imagine This 5331 Distributor Drive Richmond, VA 23225 |
312 Yard signs 3 truck magnets, design fee | April Johnson | 08/13/2021 | $ 1441.77 |
| Gibson Printing 5659 South Laburnum Ave Henrico, VA 23231 |
16 4x4 double-sided signs | April Johnson | 08/24/2021 | $ 763.20 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 08/31/2021
