Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mark Weiss Associates 7101 Wisconsin Ave 1114 Bethesda, MD 20814 |
Balloons | Debra Anderson | 07/29/2015 | $ 730.00 |
| Harland Clarke 15955 La Cantera Parkway San Antonio TX, TX 78256 |
checks | Debra Anderson | 08/04/2015 | $ 50.82 |
| GotPrint.Com 7625 N San Fernando Road Burbank, CA 91505 |
Banners/Stickers | J T Davis | 08/10/2015 | $ 374.25 |
| Mark Weiss Associates 7101 Wisconsin Ave 1114 Bethesda, MD 20814 |
Freight for balloons | Debra Anderson | 08/11/2015 | $ 39.60 |
| Sam's Club 3912 Wards Road Lynchburg, VA 24502 |
Food for 8/15 Event | Debra Anderson | 08/11/2015 | $ 372.03 |
| Wal-Mart 3900 Wards Road Lynchburg, VA 24502 |
supplies | Debra Anderson | 08/11/2015 | $ 43.23 |
| GotPrint.Com 7625 N San Fernando Road Burbank, CA 91505 |
Banner | J T Davis | 08/12/2015 | $ 75.58 |
| CVS 240 Lusardi Drive Brookneal, VA 24528 |
supplies | Debra Anderson | 08/13/2015 | $ 31.44 |
| Dejarnette Insurance Agency 5018 Stage Coach Rd Nathalie, VA 24577 |
Event insurance 8/15 | Debra Anderson | 08/14/2015 | $ 465.00 |
| Cheap Inflatables 4875 East Ferry Road Gladys, VA 24554 |
8/15 event | Debra Anderson | 08/15/2015 | $ 235.53 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
