Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dr. Don's Buttons 3906 W. Morrow Drive Glendale, AZ 85308 |
Buttons and Stickers | Carlos TUrner | 04/08/2015 | $ 120.17 |
| Creative Worth Studio 47 Pocahontas Lane Surry, VA 23883 |
Photography Service | Carlos Turner | 04/20/2015 | $ 55.00 |
| Color Banner.com 15902-A Halliburton Road #247 Hacienda Heights, CA 91745 |
Campagain Banners | Carlos Turner | 04/27/2015 | $ 133.38 |
| Johnson Printing Service 404 E. Poythress St. Hopewell, VA 23860-7803 |
Printing Service | Carlos Turner | 05/27/2015 | $ 151.53 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2015 - 05/27/2015
