Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GRAPHICSLAND INC 8061 186th St Tinley Park Tinley Park, IL 60487 |
Stickers | Christopher Sullivan | 10/02/2013 | $ 80.95 |
| Piryx 144 2nd Street First Floor San Francisco, CA 94105 |
Donation transaction fee | Christopher Sullivan | 10/03/2013 | $ 1.44 |
| State Fair of Virginia (SFVA) P. O. Box 130 Doswell, VA 23047 |
State Fair admission | Christopher Sullivan | 10/07/2013 | $ 15.00 |
| Piryx 144 2nd Street First Floor San Francisco, CA 94105 |
Donation transaction fee | Christopher Sullivan | 10/11/2013 | $ 14.38 |
| Staples 500 Staples Drive Framingham, MA 01702 |
Signage | Christopher Sullivan | 10/11/2013 | $ 6.50 |
| Beaverdam Heritage Days Foundation P.O. Box 132 Beaverdam, VA 23015 |
Festival vendor fee | Christopher Sullivan | 10/15/2013 | $ 50.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2013 - 10/23/2013
