Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North First Street San Jose, CA 95131 |
Online payment service | Kristen Nelson | 04/01/2015 | $ 0.59 |
| John Henry Printing 5111 George Washington Memorial Highway Grafton, VA 23692 |
Lapel sticker | Kristen Nelson | 04/10/2015 | $ 206.70 |
| United States Postal Service 5702 George Washington Memorial Highway Yorktown, VA 23692 |
Stamps | Kristen Nelson | 04/10/2015 | $ 147.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Online payment service | Kristen Nelson | 04/23/2015 | $ 7.43 |
| Walmart 2601 George Washington Memorial Highway Yorktown, VA 23693 |
BBQ fundraiser items | Kristen Nelson | 04/23/2015 | $ 126.52 |
| Joey's Sign & Letter, Inc. 128 Church Street Poquoson, VA 23662 |
4'x8' double sided corroplast signs | Kristen Nelson | 05/19/2015 | $ 600.00 |
| Joey's Sign & Letter, Inc. 128 Church Street Poquoson, VA 23662 |
18"x24" double sided printed signs | Kristen Nelson | 05/26/2015 | $ 375.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/01/2015 - 05/27/2015
