Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| host gator.,com w williamsburg, VA 23185 |
web site design | mary jones | 07/08/2015 | $ 12.96 |
| stickers/banners 3770 peachtree crest drive duluth, GA 30097 |
bumper stickers | mary jones | 07/15/2015 | $ 60.00 |
| Daily Press media group 703 Mariners row newport news, VA 23606 |
advertising | mary jones | 07/27/2015 | $ 2300.00 |
| costco x newport news, VA 23606 |
supplies for meet and greet | mary jones | 08/03/2015 | $ 41.32 |
| ho w williamsburg, VA 23185 |
web site services | mary jones | 08/04/2015 | $ 8.95 |
| JCCRCC x williamsburg, VA 23185 |
membership dues | mary Jones | 08/27/2015 | $ 50.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 08/31/2015
