Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sledge, Lamont Sledgehammer designs richmond, VA 23223 |
Graphic Design | Tara Adams | 07/28/2015 | $ 100.00 |
| First Citizens P O Box 27131 Raleigh, NC 27611 |
Bank Fee | Tara Adams | 07/31/2015 | $ 2.50 |
| Office Max 4531 s laburnum ave Richmond, VA 23231 |
National Night Out | Tara Adams | 08/03/2015 | $ 48.27 |
| Sledge, Lamont Sledgehammer designs richmond, VA 23223 |
Website | Tara Adams | 08/06/2015 | $ 150.00 |
| Sledge, Lamont Sledgehammer designs richmond, VA 23223 |
Tshirts | Tara Adams | 08/17/2015 | $ 40.00 |
| Sams Club 4571 Laburnum Ave Richmond, VA 23231 |
Travel Expense | Tara Adams | 08/24/2015 | $ 44.68 |
| Vistaprint online online, VA 23223 |
Mankin Fundraiser | Tara Adams | 08/24/2015 | $ 55.98 |
| PCS Signs 2534 Commerce Blvd Concinnati, OH 45241 |
Road & Yard signs, Volunteer Tshirts | Tara Adams | 08/28/2015 | $ 2417.02 |
| USPS 8050 Mechanicville Turnpike mechanicsville, VA 23111 |
Mankin Fundraiser Postage | Tara Adams | 08/31/2015 | $ 31.85 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2015 - 08/31/2015
