Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North First Street San Jose, CA 95131 |
Credit card fee | Lisa Tinsley | 07/13/2015 | $ 0.88 |
| Shenandoah Sign Company 220 Frontier Drive Staunton, VA 24401 |
Yard signs and promotional pens | Derek Almarode | 08/07/2015 | $ 5554.58 |
| Craig, Lisa 1735 Summerdean Rd Middlebrook, VA 24459 |
Supplies for BBQ fundraiser | Derek Almarode | 08/27/2015 | $ 648.53 |
| Foshini Meat Processing Co 140 Dabney's Rd Raphine, VA 24472 |
Chicken for fundraiser | Derek Almarode | 08/29/2015 | $ 930.30 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 08/31/2015
