Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NEW KENT COUNTY TREASURER 12007 COURTHOUSE CIRCLE NEW KENT, VA 23124 |
PRIMARY DEPOSIT | LAURA M ECIMOVIC | 04/03/2023 | $ 1753.16 |
| DALEY PROFESSIONAL WEB SOLUTIONS 211 CARDINAL DR MONTGOMERY, NY 12549 |
WEBSITE | LAURA M ECIMOVIC | 04/13/2023 | $ 44.00 |
| 250 MILS LLC 6569 EL CAMINO REAL SUITE 518 CARLSBAD, CA 92009 |
FLYER DESIGN | LAURA M ECIMOVIC | 04/17/2023 | $ 7.99 |
| 250 MILS LLC 6569 EL CAMINO REAL SUITE 518 CARLSBAD, CA 92009 |
FLYER DESIGN | LAURA M ECIMOVIC | 04/19/2023 | $ 2.99 |
| NEXT DAY FLYER 435 N MIDLAND AVE SADDLEBROOK, NJ 07663 |
PRINTING POSTCARD | LAURA M ECIMOVIC | 04/19/2023 | $ 315.19 |
| OFFICE MAX 4531 S LABURNUM AVE RICHMOND, VA 23231 |
COPY FLYER | LAURA M ECIMOVIC | 04/20/2023 | $ 112.36 |
| AMAZON 410 TERRY AVE N SEATTLE, WA 98109 |
LAPEL STICKERS | LAURA M ECIMOVIC | 04/22/2023 | $ 86.91 |
| MICHEALS 4531 S LABURNUM AVE UNIT 700 RICHMOND, VA 23231 |
SIGN VINYL STICKERS | LAURA M ECIMOVIC | 04/22/2023 | $ 264.23 |
| 250 MILS LLC 6569 EL CAMINO REAL SUITE 518 CARLSBAD, CA 92009 |
FLYER DESIGN | LAURA M ECIMOVIC | 04/24/2023 | $ 2.99 |
| 250 MILS LLC 6569 EL CAMINO REAL SUITE 518 CARLSBAD, CA 92009 |
FLYER DESIGN | LAURA M ECIMOVIC | 04/24/2023 | $ 2.99 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
